Totals
- Total revenue
- $214,509
- Total expenses
- $214,914
- Contributions and grants received
- $213,059
- Grants paid
- $0
- Program service revenue
- $1,435
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $167,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $167,910
- Program services expenses (Part IX)
- $203,622
- Management and general expenses
- $11,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,622
Program services were 94.7% 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.
-
1b · Membership dues
$53,602
-
1f · All other contributions, gifts and grants
$159,457
-
2a · Program service revenue: PEACE PROJECT REVENUE
total $1,435 · related or exempt $1,435
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,345 · management and general $3,345
-
11g · Fees: other
total $189,432 · program services $189,432
-
12 · Advertising and promotion
total $1,104 · program services $1,104
-
13 · Office expenses
total $4,850 · management and general $4,850
-
14 · Information technology
total $5,678 · program services $2,839 · management and general $2,839
-
22 · Depreciation, depletion and amortization
total $2,581 · program services $2,323 · management and general $258
-
24a · Other expenses: SUBSCRIPTIONS
total $7,864 · program services $7,864
-
24b · Other expenses: PROGRAM EXPENSES
total $60 · program services $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,255 · end of year $21,488
-
2 · Savings and temporary cash investments
beginning of year $140,380 · end of year $136,068
-
10a · Land, buildings and equipment: cost or other basis
$1,964
-
10b · Land, buildings and equipment: accumulated depreciation
$1,571
-
10c · Land, buildings and equipment, net
beginning of year $786 · end of year $393
-
14 · Intangible assets
beginning of year $8,894 · end of year $9,961
-
27 · Net assets without donor restrictions
beginning of year $168,315 · end of year $167,910
Mission and programs · 2023
Mission
TO SERVE AS A RESOURCE TO ROTARIANS, ROTARY CLUBS AND DISTRICTS BY SUPPORTING THE PEACE WORK OF ROTARIANS WORLDWIDE.
-
PEACEBUILDER CLUBS:THIS IS A FLAGSHIP PROGRAM FOR THE ROTARY ACTION GROUP FOR PEACE (RAGFP) TO RECOGNIZE CLUBS AS PEACEBUILDER CLUBS IF THEY HAVE TWO MEMBERS WHO ARE PAID MEMBERS OF THE RAGFP AND ARE ON THEIR CLUB PEACE COMMITTEE. THE COMMITTEE MEMBERS SEEK TO EDUCATE THEMSELVES USING THE MANY TOOLS, PROGRAMS, AND VIDEOS AVAILABLE FROM THE RAGFP, ROTARY INTERNATIONAL AND THE INSTITUTE OF ECONOMICS AND PEACE. THEY THEN SHARE THEIR KNOWLEDGE IN THE CLUB SO THAT MEMBERS CAN SEE THAT EVERY PROJECT WHICH THEY UNDERTAKE HAS A PEACE ELEMENT. THE NUMBER OF PEACEBUILDER CLUBS GLOBALLY AS OF JUNE 30, 2024 WAS IN EXCESS OF 350. CONTINUED ON SCHEDULE O.CHAPTERS:AT THE BEGINNING OF 2023 THE RAGFP HAD CHAPTERS IN HONG KONG/MACAO, SERBIA, AND GERMANY. THE RAGFP CONTINUED ITS GROWTH OF CHAPTERS (BEGINNING IN 2020) WITH THE ADDITION IN THE PERIOD OF JULY 1, 2023 TO JUNE 30, 2024 OF CHAPTERS IN OHIO USA, EGYPT, LOS ANGELES USA COMMUNITY, ROTARY GREAT BRITAIN AND IRELAND, NIGERIA, INDIA, UKRAINE, AND ITALY BRINGING THE TOTAL TO 12 AS AT JULY 1, 2024. SOME NOTABLE ACCOMPLISHMENTS FOR THE CHAPTERS INCLUDE THE CREATION OF A PEACE ACADEMY IN SCHOOLS IN THE HONG KONG AREA. THE INDIA CHAPTER IS CONSIDERING A SIMILAR EFFORT. THE GERMAN CHAPTER FOCUSES ON PEACEBUILDING IN YOUTH ALSO, AS DOES THE NIGERIA CHAPTER.GLOBAL PEACE BUILDERS MEETINGS:THE RAGFP HOSTED BI-MONTHLY GLOBAL MEETINGS OF PEACEBUILDERS THROUGHOUT THE YEAR. THIS HAS STEADILY GROWN IN ATTENDANCE WITH THE INCREASE IN PEACEBUILDER CLUBS. THE MEETINGS SEEK TO HIGHLIGHT DIFFERENT ASPECTS OF PEACE INCLUDING THE WORK OF THE RI CADRE, CHAPTERS, AND SPECIFIC PROJECTS THAT ARE BOTH INFORMATIVE AND INSPIRATIONAL TO MEMBERS. THE MEETINGS HAD PARTICIPANTS FROM OVER FORTY COUNTRIES.GLOBAL MARATHON ON ROTARY DAY:THE SUN NEVER SETS IN ROTARY. THE RAGFP TOOK PART IN A 24-HOUR GLOBAL MARATHON HELD ON ROTARY DAY ON FEBRUARY 24TH. IT HIGHLIGHTED THE WORK OF ITS CHAPTERS AND PEACEBUILDERS DURING ITS ONE-HOUR SLOT. THE SECOND ROTARY PEACE PARK WAS OPENED AT THE ROTARY INTERNATIONAL CONVENTION SINGAPORE FROM MAY 25-29, 2024. THIS WAS THE SECOND YEAR OF THE PEACE PARK AND SERVED AS A CENTRAL HUB FOR CONNECTIONS, AND MANY EVENTS WERE STAFFED BY RAGFP LEADERS AND MEMBERS. THE RAGFP BOOTH SERVED AS THE CLEARINGHOUSE FOR PEACEBUILDING INFORMATION AND AS SUCH ATTRACTED A GREAT DEAL OF ATTENTION FROM ROTARY LEADERS. THE ATTENTION RESULTED IN THE GROWTH OF MEMBERSHIP; PEACEBUILDER CLUBS AND THE DEVELOPMENT OF CHAPTER LEADS.THE RAGFP HAS CONTINUED WITH ITS MONTHLY ONLINE SESSIONS OF SUPPORT TO THE PEOPLE OF TURKIYE FOLLOWING THE EARTHQUAKE, WHILE BRINGING THEM ON A JOURNEY TO A PLACE OF WELL BEING.THE RAGFP WORKED CLOSELY WITH A LEADING ROTARIAN WHO WAS RESPONSIBLE FOR DEVELOPING AN E-RYLA DURING COVID TO DEVELOP AN ONLINE PROGRAM BASED ON THE EIGHT PILLARS OF PEACE, COMBINED WITH LIFE SKILLS. THE PROGRAM WILL TARGET BOTH YOUTH AND ROTARIANS.
Expenses $203,622 · Revenue $1,435
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HayesMICHAEL HAYES
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Gabe HauGABE HAU
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Arzu AlpagutARZU ALPAGUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Grace Van ZylGRACE VAN ZYL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 12
-
Barbara Gaughen-MullerBARBARA GAUGHEN-MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Chand KolavennuCHAND KOLAVENNU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi LeungMITZI LEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dirk LustigDIRK LUSTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Helen PeacockHELEN PEACOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Tijana RisticTIJANA RISTIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
James StewartJAMES STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Smita VikhankarSMITA VIKHANKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349302578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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