Totals
- Total revenue
- $37,845,702
- Total expenses
- $40,150,110
- Contributions and grants received
- $37,799,254
- Grants paid
- $6,452,326
- Program service revenue
- $0
- Investment income
- $46,448
- Other revenue
- $0
- Total assets, end of year
- $12,996,715
- Total liabilities, end of year
- $8,941,965
- Net assets or fund balances, end of year
- $4,054,750
- Program services expenses (Part IX)
- $33,156,659
- Management and general expenses
- $5,576,925
- Fundraising expenses
- $1,416,526
- Program service expenses (Part III)
- $33,156,659
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$25,541,262
-
1f · All other contributions, gifts and grants
$12,257,992
-
1g · Noncash contributions included above
$243,368
-
3 · Investment income
total $1,828 · related or exempt $0 · unrelated business $0 · excluded $1,828
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $44,620
-
7c · Gain or loss
other assets $44,620
-
7d · Net gain or loss
total $44,620 · excluded $44,620
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $198,260 · program services $198,260
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $6,254,066 · program services $6,254,066
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $955,259 · program services $62,656 · management and general $732,160 · fundraising $160,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,376,062 · program services $9,753,216 · management and general $2,054,948 · fundraising $567,898
-
8 · Pension plan contributions
total $124,868 · program services $118,804 · management and general $3,781 · fundraising $2,283
-
9 · Other employee benefits
total $3,587,720 · program services $3,413,482 · management and general $108,637 · fundraising $65,601
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $3,251,505 · program services $2,349,694 · management and general $593,016 · fundraising $308,795
-
11b · Fees: legal
total $97,382 · program services $57,927 · management and general $39,455
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,522,142 · program services $1,251,398 · management and general $258,078 · fundraising $12,666
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $802,902 · program services $559,534 · management and general $243,368
-
17 · Travel
total $2,626,812 · program services $2,217,035 · management and general $372,492 · fundraising $37,285
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $705,778 · program services $627,725 · management and general $64,645 · fundraising $13,408
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,481 · management and general $9,481
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM ACTIVITES
total $2,489,435 · program services $2,400,782 · management and general $2,986 · fundraising $85,667
-
24b · Other expenses: EDUCATION & SEMINARS
total $1,674,013 · program services $1,639,224 · fundraising $34,789
-
24c · Other expenses: RESEARCH AND DEVELOPMENT
total $858,026 · program services $825,154 · management and general $10,661 · fundraising $22,211
-
24d · Other expenses: TV/VIDEO/RADIO PRODUCTION
total $650,690 · program services $650,690
-
24e · All other expenses
total $1,965,709 · program services $777,012 · management and general $1,083,217 · fundraising $105,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,062,503 · end of year $9,434,466
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $748,430 · end of year $530,795
-
4 · Accounts receivable
beginning of year $2,031,814 · end of year $1,345,255
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $180,000 · end of year $180,000
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $528,973 · end of year $458,283
-
10a · Land, buildings and equipment: cost or other basis
$1,792,048
-
10b · Land, buildings and equipment: accumulated depreciation
$1,768,344
-
10c · Land, buildings and equipment, net
end of year $23,704
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $145,318 · end of year $1,024,212
-
17 · Accounts payable and accrued expenses
beginning of year $3,235,120 · end of year $2,775,659
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,102,760 · end of year $6,166,306
-
27 · Net assets without donor restrictions
beginning of year $5,409,158 · end of year $3,054,750
-
28 · Net assets with donor restrictions
beginning of year $950,000 · end of year $1,000,000
Mission and programs · 2022
Mission
OUR MISSION IS TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT, AWAY FROM ADVERSARIAL APPROACHES AND TOWARD COOPERATIVE SOLUTIONS. OUR PROGRAMS WORK TO BRIDGE DIVING LINES AND ENCOURAGE COLLABORATION. OUR COMMON GROUND APPROACH DRIVES CHANGE IN THREE STEPS: HUMANIZE DIVIDED PEOPLE THROUGH THEIR SHARED INTERESTS AND PURSUITS; MOBILIZE PEOPLE AROUND SHARED CONCERNS AND ASPIRATIONS; AND SYSTEMATIZE COOPERATION THROUGH CHANGED INSTITUTIONS AND CULTURAL NORMS.
Activities or mission (Part I)
SEE SCHEDULE O
-
IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 12 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS.
Expenses $16,808,335 · Grants $2,928,280
-
IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS.
Expenses $6,173,722 · Grants $933,325
-
IN ASIA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN FIVE COUNTRIES. OUR PROGRAMS ENGAGE YOUTH, MEDIA AND INSTITUTIONAL PARTNERS THROUGH DIALOGUE, CAPACITY BUILDING, JOINT ACTIVITIES, INCLUDING MEDIA PRODUCTION AND OUTREACH.
Expenses $5,326,316 · Grants $750,694
-
GLOBAL PROGRAMS
Expenses $4,848,286 · Grants $1,840,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAMIL IDRISS
CEO-EXECUTIVE
- Total calculated
- $305,689
- From this org
- $298,000
- From related orgs
- $0
- Other
- $7,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,519
- Nontaxable benefits
- $1,170
- Filer's total
- $305,689
-
LENA SLACHMUIJLDER
Sr. VICE PRESIDENT, PROGRAMS
- Total calculated
- $263,122
- From this org
- $244,507
- From related orgs
- $0
- Other
- $18,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,507
- Bonus
- $0
- Other
- $0
- Deferred
- $6,750
- Nontaxable benefits
- $11,865
- Filer's total
- $263,122
-
WASIM KHAN
VICE PRESIDENT OF FINANCE
- Total calculated
- $226,700
- From this org
- $195,718
- From related orgs
- $0
- Other
- $30,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,718
- Bonus
- $0
- Other
- $0
- Deferred
- $4,620
- Nontaxable benefits
- $26,362
- Filer's total
- $226,700
-
JACQUELINE OBURU
VICE PRESIDENT, HR & ADMIN
- Total calculated
- $196,299
- From this org
- $174,940
- From related orgs
- $0
- Other
- $21,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,940
- Bonus
- $0
- Other
- $0
- Deferred
- $6,750
- Nontaxable benefits
- $14,609
- Filer's total
- $196,299
-
JEAN-MICHEL TEXIER
GLOBAL DIRECTOR, IT
- Total calculated
- $191,068
- From this org
- $167,145
- From related orgs
- $0
- Other
- $23,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,145
- Bonus
- $0
- Other
- $0
- Deferred
- $2,507
- Nontaxable benefits
- $21,416
- Filer's total
- $191,068
-
JENNIFER PARKER
EXE. DIR. COMMON GROUND USA
- Total calculated
- $186,170
- From this org
- $185,000
- From related orgs
- $0
- Other
- $1,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,170
- Filer's total
- $186,170
-
MICHAEL SHIPLER
VICE PRESIDENT, STRATEGY
- Total calculated
- $186,123
- From this org
- $163,488
- From related orgs
- $0
- Other
- $22,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,488
- Bonus
- $0
- Other
- $0
- Deferred
- $4,087
- Nontaxable benefits
- $18,548
- Filer's total
- $186,123
-
REBECCA BESANT
REGIONAL DIRECTOR, EAST AFRICA
- Total calculated
- $183,972
- From this org
- $160,483
- From related orgs
- $0
- Other
- $23,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,483
- Bonus
- $0
- Other
- $0
- Deferred
- $4,012
- Nontaxable benefits
- $19,477
- Filer's total
- $183,972
-
MICHAEL JOBBINS
VICE PRESIDENT, GLOBAL AFFAIRS
- Total calculated
- $160,838
- From this org
- $150,293
- From related orgs
- $0
- Other
- $10,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,293
- Bonus
- $0
- Other
- $0
- Deferred
- $3,757
- Nontaxable benefits
- $6,788
- Filer's total
- $160,838
-
ISAMELDEIN GHANIM
PRESIDENT (THRU 2/7/22)
- Total calculated
- $50,577
- From this org
- $49,543
- From related orgs
- $0
- Other
- $1,034
- Hours/week
- 40
-
ADAM BERREY
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
LESLY BLACK
Board member
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN CRAVERO
Board member
- Total calculated
- $0
- Hours/week
- 1
-
ABIGAIL E DISNEY
Board member
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY FEIGE
Board member
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY S GOLDBERG
Board member
- Total calculated
- $0
- Hours/week
- 1
-
GENGHIS HADI
Board member
- Total calculated
- $0
- Hours/week
- 1
-
KAREN KARNIOL-TAMBOUR
Board member
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MICHAELS
Board member
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH RIKER
Board member
- Total calculated
- $0
- Hours/week
- 1
-
INGRID STANGE
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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)
- SCHEDULE J, PART I, LINE 1A:
- HOUSING IS MADE AVAILABLE TO HIGHLY COMPENSATED EMPLOYEES POSTED IN THE FIELD OFFICE. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
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
-
$101,765
PROJECT
-
$54,600
PROJECT
-
$34,893
PROJECT
-
PROJECT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII · NY · controlled entity
Directly controlled by SFCG
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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