Form 990 for tax year 2023
Filed by The Richardson Center for Global Engagement.
Totals
- Total revenue
- $1,001,521
- Total expenses
- $986,488
- Contributions and grants received
- $999,472
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,049
- Other revenue
- $0
- Total assets, end of year
- $590,853
- Total liabilities, end of year
- $62,766
- Net assets or fund balances, end of year
- $528,087
- Program services expenses (Part IX)
- $820,124
- Management and general expenses
- $166,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $820,124
Program services were 83.1% 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
$999,472
-
3 · Investment income
total $2,049 · excluded $2,049
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $229,000 · program services $149,600 · management and general $79,400
-
11b · Fees: legal
total $3,914 · management and general $3,914
-
11c · Fees: accounting
total $27,915 · management and general $27,915
-
11g · Fees: other
total $297,800 · program services $297,800
-
12 · Advertising and promotion
total $1,224 · management and general $1,224
-
13 · Office expenses
total $7,874 · program services $266 · management and general $7,608
-
17 · Travel
total $280,864 · program services $271,798 · management and general $9,066
-
19 · Conferences, conventions and meetings
total $11,279 · program services $10,346 · management and general $933
-
23 · Insurance
total $23,141 · management and general $23,141
-
24a · Other expenses: SHARED COSTS AGREEMENT
total $64,435 · program services $51,548 · management and general $12,887
-
24b · Other expenses: DONATIONS
total $28,350 · program services $28,350
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $10,692 · program services $10,416 · management and general $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,170 · end of year $588,084
-
4 · Accounts receivable
end of year $159
-
9 · Prepaid expenses and deferred charges
beginning of year $4,813 · end of year $2,610
-
10a · Land, buildings and equipment: cost or other basis
$13,070
-
10b · Land, buildings and equipment: accumulated depreciation
$13,070
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,929 · end of year $62,766
-
27 · Net assets without donor restrictions
beginning of year $389,266 · end of year $375,004
-
28 · Net assets with donor restrictions
beginning of year $123,788 · end of year $153,083
Mission and programs · 2023
Mission
THE RICHARDSON CENTER FOR GLOBAL ENGAGEMENT PROMOTES GLOBAL PEACE AND DIALOGUE BY IDENTIFYING AND WORKING ON AREAS OF OPPORTUNITY FOR ENGAGEMENT AND CITIZEN-DIPLOMACY IN COUNTRIES AND COMMUNITIES NOT USUALLY OPEN TO TRADITIONAL DIPLOMATIC CHANNELS
Activities or mission (Part I)
THE RICHARDSON CENTER FOR GLOBAL ENGAGEMENT PROMOTES GLOBAL PEACE AND DIALOGUE BY IDENTIFYING AND WORKING ON AREAS OF OPPORTUNITY FOR ENGAGEMENT AND CITIZEN-DIPLOMACY IN COUNTRIES AND COMMUNITIESNOT USUALLY OPEN TO TRADITIONAL DIPLOMATIC CHANNELS.
-
POLITICAL PRISONERS: IN 2023, THE CENTER CONTINUES ITS WORK TO NEGOTIATE THE RELEASE OF PRISONERS HELD CAPTIVE IN VARIOUS COUNTRIES, INCLUDING VENEZUELA, RUSSIA, AND IRAN.
Expenses $521,464 · Revenue $102,764
-
INTERNATIONAL PEACE AND DIALOGUE THE CENTER STRIVES FOR PEACE AND DIALOGUE BY IDENTIFYING AND WORKING ON AREAS FOR ENGAGEMENT AND CITIZEN-DIPLOMACY IN COUNTRIES AND COMMUNITIES NOT USUALLY OPEN TO TRADITIONAL DIPLOMATIC CHANNELS.
Expenses $277,660
-
WILDLIFE THE CENTER CONTINUED ITS PARTNERSHIP WITH SAVING THE WILD. THE PROGRAM REHABILITATED BEE COLONIES IN KENYA, RESTORED ELEPHANT WATER HOLES IN BOTSWANA AND PROVIDED TRAINING TO RANGERS AND LAW ENFORCEMENT AGENCIES IN AFRICA AS THEY PROSECUTE POACHERS AND TRAFFICKERS IN WILDLIFE.
Expenses $21,000 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Mickey BergmanMICKEY BERGMAN
VICE PRESIDENT
- Total calculated
- $229,000
- From this org
- $229,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $229,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $229,000
-
William B Richardson Dec Sep 2023WILLIAM B RICHARDSON DEC SEP 2023
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Ralph CyganRALPH CYGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart AshmanSTUART ASHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim GollinJIM GOLLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine MillerKATHERINE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1a · First-class or charter travel
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CENTER PROVIDED CHAUFFEUR SERVICES TO GOVERNOR RICHARDSON FOR HIS TRAVEL BETWEEN NM, NY, WASHINGTON DC, FOREIGN COUNTRIES, ETC... ON BEHALF OF THE CENTER, WHICH MAY HAVE INCLUDED FIRST-CLASS ACCOMMODATIONS.
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308522
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