Totals
- Total revenue
- $9,103,541
- Total expenses
- $8,959,502
- Contributions and grants received
- $8,824,707
- Grants paid
- $4,814,475
- Program service revenue
- $0
- Investment income
- $294,857
- Other revenue
- -$16,023
- Total assets, end of year
- $31,713,205
- Total liabilities, end of year
- $3,352,722
- Net assets or fund balances, end of year
- $28,360,483
- Program services expenses (Part IX)
- $7,211,923
- Management and general expenses
- $766,932
- Fundraising expenses
- $980,647
- Program service expenses (Part III)
- $7,211,923
Program services were 80.5% 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.
-
1c · Fundraising events
$148,500
-
1f · All other contributions, gifts and grants
$8,676,207
-
3 · Investment income
total $369,801 · related or exempt $369,801
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,970,951
-
7b · Less cost or other basis and sales expenses
securities $3,045,895
-
7c · Gain or loss
securities -$74,944
-
7d · Net gain or loss
total -$74,944 · related or exempt -$74,944
-
8a · Fundraising events: contributions included on line 1c
$148,500
-
8b · Fundraising events: direct expenses
$24,833
-
8c · Net income from fundraising events
total -$24,833
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,810 · related or exempt $8,810
-
11e · Other revenue, total
$8,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,272,835 · program services $4,272,835
-
2 · Grants to domestic individuals
total $5,640 · program services $5,640
-
3 · Grants to foreign organizations and individuals
total $536,000 · program services $536,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $930,235 · program services $546,632 · management and general $120,357 · fundraising $263,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,038,987 · program services $736,021 · management and general $93,734 · fundraising $209,232
-
8 · Pension plan contributions
total $139,064 · program services $90,579 · management and general $15,119 · fundraising $33,366
-
9 · Other employee benefits
total $233,496 · program services $152,088 · management and general $25,385 · fundraising $56,023
-
10 · Payroll taxes
total $140,969 · program services $91,820 · management and general $15,326 · fundraising $33,823
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,965 · program services $86 · management and general $24,879
-
11c · Fees: accounting
total $37,100 · management and general $37,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $132,394 · management and general $132,394
-
11g · Fees: other
total $463,342 · program services $263,086 · management and general $163,261 · fundraising $36,995
-
12 · Advertising and promotion
total $6,128 · program services $5,128 · fundraising $1,000
-
13 · Office expenses
total $215,301 · program services $41,560 · management and general $13,389 · fundraising $160,352
-
14 · Information technology
total $90,182 · program services $64,646 · management and general $7,951 · fundraising $17,585
-
15 · Royalties
total $0
-
16 · Occupancy
total $470,783 · program services $302,827 · management and general $44,122 · fundraising $123,834
-
17 · Travel
total $70,815 · program services $18,914 · management and general $37,886 · fundraising $14,015
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $85,391 · program services $40,553 · management and general $23,056 · fundraising $21,782
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,612 · program services $3,962 · management and general $5,191 · fundraising $1,459
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $40,226 · program services $38,285 · management and general $330 · fundraising $1,611
-
24b · Other expenses: BANK CHARGES
total $6,689 · management and general $997 · fundraising $5,692
-
24c · Other expenses: LICENSES & PERMITS
total $5,742 · management and general $5,742
-
24d · Other expenses: STAFF RECRUITMENT & TRAINING
total $2,606 · program services $1,261 · management and general $713 · fundraising $632
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,191,558 · end of year $3,166,151
-
3 · Pledges and grants receivable
beginning of year $849,628 · end of year $2,166,982
-
4 · Accounts receivable
beginning of year $91,973 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$165,561
-
10b · Land, buildings and equipment: accumulated depreciation
$165,561
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $15,704,368 · end of year $19,375,814
-
12 · Investments: other securities
beginning of year $7,696,412 · end of year $5,726,026
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,278,232
-
17 · Accounts payable and accrued expenses
beginning of year $177,161 · end of year $184,404
-
18 · Grants payable
beginning of year $1,992,000 · end of year $1,995,000
-
25 · Other liabilities
end of year $1,173,318
-
27 · Net assets without donor restrictions
beginning of year $1,482,234 · end of year $2,488,183
-
28 · Net assets with donor restrictions
beginning of year $23,882,544 · end of year $25,872,300
Mission and programs · 2022
Mission
Reduce the nuclear threat. Ploughshares Fund works to build a safe, secure, nuclear weapon-free world by developing and investing in initiatives to reduce and ultimately eliminate the worlds nuclear stockpiles, and to promote stability in regions of conflict so that a nuclear weapon will never be used again.
Activities or mission (Part I)
Reduce the nuclear threat. Ploughshares Fund works to build a safe, secure, nuclear weapon-free world by developing and investing in initiatives to reduce and ultimately eliminate the worlds nuclear stockpiles, and to promote stability in regions of conflict.
-
PLOUGHSHARES FUND DEVELOPED AND INVESTED IN INITIATIVES TO REDUCE AND ULTIMATELY ELIMINATE THE THREAT OF NUCLEAR WEAPONS, INCLUDING EFFORTS TO DECREASE THE WORLDS NUCLEAR STOCKPILES AND TO PROMOTE STABILITY IN REGIONS OF CONFLICT SO THAT A NUCLEAR WEAPON WILL NEVER BE USED AGAIN.
Expenses $7,211,923 · Grants $4,814,475
As filed on the 2022 return.
Listed in Part VII
-
Emma BelcherEMMA BELCHER
President
- Total calculated
- $350,346
- From this org
- $300,966
- From related orgs
- $0
- Other
- $49,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,966
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,186
- Nontaxable benefits
- $19,194
- Filer's total
- $350,346
-
Elizabeth WagnerELIZABETH WAGNER
EXEC. DIRECTOR
- Total calculated
- $218,827
- From this org
- $163,045
- From related orgs
- $0
- Other
- $55,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,045
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,252
- Nontaxable benefits
- $39,530
- Filer's total
- $218,827
-
Bonnie FiskBONNIE FISK
DEVELOP. DIRECTOR
- Total calculated
- $164,982
- From this org
- $116,085
- From related orgs
- $0
- Other
- $48,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,085
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,471
- Nontaxable benefits
- $37,426
- Filer's total
- $164,982
-
Tom Z CollinaTOM Z COLLINA
SR. POLICY ADVR.
- Total calculated
- $163,903
- From this org
- $133,269
- From related orgs
- $0
- Other
- $30,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,269
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,707
- Nontaxable benefits
- $16,927
- Filer's total
- $163,903
-
Cara WagnerCARA WAGNER
SR. PROG. OFFICER
- Total calculated
- $140,123
- From this org
- $116,170
- From related orgs
- $0
- Other
- $23,953
- Hours/week
- 40
-
Phil AmesPHIL AMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug MichelmanDOUG MICHELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen HundGRETCHEN HUND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Farshad FarahatFARSHAD FARAHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry Gamble BoyerTERRY GAMBLE BOYER
CHAIR
- Total calculated
- $0
- Hours/week
- 3.5
-
John FeikemaJOHN FEIKEMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie FooteCONNIE FOOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret A ToughMARGARET A TOUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethan KellyETHAN KELLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Wigg-StevensonTYLER WIGG-STEVENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy McGrathAMY MCGRATH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don MordecaiDON MORDECAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben RhodesBEN RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WearMICHAEL WEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SaganSCOTT SAGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gael TarletonGAEL TARLETON
Director
- 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 · 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
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
-
GLOBAL ZERO ACTION
$205,000
SEE SCH O FOR PURPOSE OF GRANT
-
INTL CIVIL SOC ACTION NTWK
$155,000
SEE SCH O FOR PURPOSE OF GRANT
-
ARMS CONTROL ASSN
$150,000
SEE SCH O FOR PURPOSE OF GRANT
-
GLOBAL ZERO ACTION
$150,000
SEE SCH O FOR PURPOSE OF GRANT
-
PRES & FELLOWS OF MIDDLEBURY
$150,000
SEE SCH O FOR PURPOSE OF GRANT
-
UNION OF CONCERNED SCIENTISTS
$150,000
SEE SCH O FOR PURPOSE OF GRANT
-
FOREIGN POLICY FOR AMERICA
$140,000
SEE SCH O FOR PURPOSE OF GRANT
-
FRIENDS CMTE ON NATL LEGISLA
$130,000
SEE SCH O FOR PURPOSE OF GRANT
-
J STREET
$105,000
SEE SCH O FOR PURPOSE OF GRANT
-
UNION OF CONCERNED SCIENTISTS
$105,000
SEE SCH O FOR PURPOSE OF GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349301236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.