Form 990 for tax year 2023
Filed by INTERNATIONAL CIVIL SOCIETY ACTIONNETWORK INC.
Totals
- Total revenue
- $3,292,628
- Total expenses
- $3,138,713
- Contributions and grants received
- $3,260,486
- Grants paid
- $1,238,184
- Program service revenue
- $0
- Investment income
- $21,808
- Other revenue
- $10,334
- Total assets, end of year
- $1,617,342
- Total liabilities, end of year
- $745,709
- Net assets or fund balances, end of year
- $871,633
- Program services expenses (Part IX)
- $2,757,641
- Management and general expenses
- $328,798
- Fundraising expenses
- $52,274
- Program service expenses (Part III)
- $2,757,641
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$3,260,486
-
3 · Investment income
total $21,808 · excluded $21,808
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,334 · related or exempt $10,334
-
11e · Other revenue, total
$10,334
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,148,184 · program services $1,148,184
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $205,651 · program services $181,157 · management and general $11,141 · fundraising $13,353
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $597,839 · program services $496,217 · management and general $81,031 · fundraising $20,591
-
8 · Pension plan contributions
total $22,584 · program services $19,010 · management and general $2,584 · fundraising $990
-
9 · Other employee benefits
total $117,206 · program services $98,661 · management and general $13,412 · fundraising $5,133
-
10 · Payroll taxes
total $60,763 · program services $51,149 · management and general $6,953 · fundraising $2,661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $144,184 · program services $15,018 · management and general $121,631 · fundraising $7,535
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,369 · program services $4,271 · management and general $40,098
-
14 · Information technology
total $57,665 · program services $32,023 · management and general $25,642
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135,511 · program services $127,965 · management and general $7,546
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,010 · management and general $12,010
-
24a · Other expenses: PROGRAM CONSULTANTS
total $441,106 · program services $432,501 · management and general $6,594 · fundraising $2,011
-
24b · Other expenses: EVACUATION AND RESETTLEMENT
total $9,484 · program services $9,484
-
24c · Other expenses: MONITORING AND EVALUATION
total $23,688 · program services $23,688
-
24d · Other expenses: WRITING, EDITING AND TRANSLATION
total $10,622 · program services $10,622
-
24e · All other expenses
total $17,847 · program services $17,691 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,472 · end of year $202,240
-
2 · Savings and temporary cash investments
beginning of year $1,111,785 · end of year $1,188,361
-
3 · Pledges and grants receivable
beginning of year $173,993 · end of year $223,409
-
9 · Prepaid expenses and deferred charges
beginning of year $13,600
-
15 · Other assets
beginning of year $3,332 · end of year $3,332
-
17 · Accounts payable and accrued expenses
beginning of year $225,743 · end of year $89,509
-
19 · Deferred revenue
beginning of year $549,721 · end of year $656,200
-
27 · Net assets without donor restrictions
beginning of year $313,757 · end of year $363,754
-
28 · Net assets with donor restrictions
beginning of year $403,961 · end of year $507,879
Mission and programs · 2023
Mission
ICAN PROMOTES INCLUSIVE AND SUSTAINABLE PEACE IN COUNTRIES AFFECTED BY VIOLENT CONFLICT, EXTREMISM, MILITARISM, AND CLOSING POLITICAL SPACE. CONTINUED SCHED O
-
THE WOMENS ALLIANCE FOR SECURITY LEADERSHIP WASL THIS GLOBAL ALLIANCE SPEARHEADED BY ICAN COMPRISES SOME 70 LOCALLY ROOTED INDEPENDENT WOMEN-LED PEACEBUILDING ORGANIZATIONS AND 140 INDIVIDUAL WOMEN PEACEBUILDERS IN 40 COUNTRIES AFFECTED BY VIOLENT CONFLICT, MILITARISM, EXTREMISM AND CLOSING POLITICAL SPACE. ICAN COORDINATES WASL MEMBERS AND PARTNERS BY PROVIDING A PLATFORM FOR REAL-TIME INFORMATION-SHARING AND COLLECTIVE ACTION ON A RANGE OF ISSUES PERTAINING TO PREVENTING AND COUNTERING VIOLENT EXTREMISM P/CVE, INCLUSIVE AND GENDERED MEDIATION, AND PEACEMAKING. ICAN ALSO ENABLES WASL MEMBERS TO HAVE ACCESS TO GLOBAL POLICY ARENAS, FINANCIAL AND TECHNICAL RESOURCES. THE ANNUAL ICAN WHAT THE WOMEN SAY FORUM IS THE FLAGSHIP EVENT FOR PARTNERS TO EXCHANGE IDEAS AND STRATEGIES, AS WELL AS FORGE THE COLLECTIVE IDENTITY AND WORK OF THE ALLIANCE.
Expenses $648,955
-
THE INNOVATIVE PEACE FUND IPF THE IPF IS THE ONLY INDEPENDENT MULTI-DONOR FUND DEDICATED TO GRANT MAKING AND TECHNICAL SUPPORT TO WOMENS PEACEBUILDING ORGANIZATIONS GLOBALLY. THROUGH THE IPF ICAN ENABLES ITS WASL PARTNERS TO UNDERTAKE TIMELY PEACE AND P/CVE WORK IN THEIR COMMUNITIES. THE GUIDING PRINCIPLE OF THE IPF IS THAT WE INVEST IN TRUST, MEANING THAT WE VALUE THE COMMUNITY RELATIONSHIPS AN KNOWLEDGE THAT OUR PARTNERS HAVE ESTABLISHED AND TRUST THEIR JUDGMENT IN INNOVATIVE APPROACHES TO ADDRESSING LOCAL NEEDS FOR GENDER SENSITIVE PEACEBUILDING. IN ADDITION TO FUNDS, ICAN PROVIDES THE IPF GRANTEES WITH STRATEGIC ADVICE AND TECHNICAL SUPPORT, AS WELL AS PEER LEARNING FROM OTHER WASL MEMBERS. THE PROGRAMS AND ACTIVITIES UNDERTAKEN ARE FULLY OWNED AND LED BY OUR PARTNERS.
Expenses $1,662,059 · Grants $1,195,568
-
THE BETTER PEACE INITIATIVE BPI ICAN HAS PIONEERED THE DEVELOPMENT AND DISSEMINATION OF PRACTICAL GUIDANCE AND TOOLS ON HOW TO ENABLE GENDERED AND INCLUSIVE MEDIATION AND PEACE PROCESSES. THIS IS IN RESPONSE TO THE GROWING DEMANDS FROM THE INTERNATIONAL POLICY COMMUNITY THAT IS RECOGNIZING THAT TRADITIONAL PEACE NEGOTIATIONS FAIL TOO OFTEN, WHILE THERE IS CLEAR EVIDENCE THAT THE INCLUSION OF WOMEN PEACEBUILDERS AND GENDERED APPROACHES IN PEACE PROCESSES INCREASES THE CHANCE OF THE SUSTAINABILITY OF THE FINAL AGREEMENTS. IN ADDITION TO DEVELOPING THE TOOLS IN MULTIPLE LANGUAGES, ICANS BPI ALSO PROVIDES TAILORED TRAININGS, MENTORING, AND STRATEGIC ADVICE TO INTERNATIONAL POLICYMAKERS AND NATIONALLY ROOTED WOMEN PEACE COALITIONS ENGAGED IN CURRENT PEACE PROCESSES.
Expenses $389,533 · Grants $42,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sanam AnderliniSANAM ANDERLINI
CEO
- Total calculated
- $218,872
- From this org
- $184,087
- From related orgs
- $0
- Other
- $34,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,087
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,363
- Nontaxable benefits
- $27,422
- Filer's total
- $218,872
-
Mobina JafferMOBINA JAFFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Haideh ChubinHAIDEH CHUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deeyah KhanDEEYAH KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marie-Joelle ZaharDR MARIE-JOELLE ZAHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre MundalANDRE MUNDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301109
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