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Nonprofiteer
← CHILDREN IN CONFLICT INC

Form 990 for tax year 2023

Filed by CHILDREN IN CONFLICT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 30 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,786,118 changed to $1,768,044
Total expenses
$2,260,760 changed to $2,447,686
Contributions and grants received
$1,786,118 changed to $1,768,044
Grants paid
$1,560,000 changed to $1,760,000
Total liabilities, end of year
$286,060 changed to $491,060
Net assets or fund balances, end of year
$890,455 changed to $685,455
Program services expenses
$1,609,574 changed to $1,809,574
Management and general expenses
$234,956 changed to $221,882
Program service expenses (Part III)
$1,609,574 changed to $1,809,574

Totals

Total revenue
$1,786,118
Total expenses
$2,260,760
Contributions and grants received
$1,786,118
Grants paid
$1,560,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,176,515
Total liabilities, end of year
$286,060
Net assets or fund balances, end of year
$890,455
Program services expenses (Part IX)
$1,609,574
Management and general expenses
$234,956
Fundraising expenses
$416,230
Program service expenses (Part III)
$1,609,574

Program services were 71.2% 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

    $27,812

  • 1f · All other contributions, gifts and grants

    $1,758,306

  • 8a · Fundraising events: gross income

    $18,473

  • 8a · Fundraising events: contributions included on line 1c

    $27,812

  • 8b · Fundraising events: direct expenses

    $18,473

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,560,000 · program services $1,560,000

  • 5 · Compensation of officers, directors and key employees

    total $177,870 · program services $15,489 · management and general $46,469 · fundraising $115,912

  • 7 · Other salaries and wages

    total $298,879 · program services $26,027 · management and general $78,083 · fundraising $194,769

  • 8 · Pension plan contributions

    total $690 · program services $60 · management and general $180 · fundraising $450

  • 9 · Other employee benefits

    total $16,704 · program services $1,455 · management and general $4,363 · fundraising $10,886

  • 10 · Payroll taxes

    total $35,655 · program services $3,105 · management and general $9,315 · fundraising $23,235

  • 11b · Fees: legal

    total $2,244 · management and general $2,244

  • 11c · Fees: accounting

    total $37,340 · management and general $37,340

  • 11g · Fees: other

    total $47,415 · management and general $11,415 · fundraising $36,000

  • 13 · Office expenses

    total $5,623 · program services $490 · management and general $1,469 · fundraising $3,664

  • 16 · Occupancy

    total $33,849 · program services $2,948 · management and general $8,843 · fundraising $22,058

  • 17 · Travel

    total $12,439 · management and general $10,592 · fundraising $1,847

  • 22 · Depreciation, depletion and amortization

    total $508 · management and general $508

  • 23 · Insurance

    total $3,057 · management and general $3,057

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $13,074 · management and general $13,074

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $7,887 · management and general $510 · fundraising $7,377

  • 24c · Other expenses: LICENSES AND FEES

    total $6,311 · management and general $6,311

  • 24d · Other expenses: MISCELLANEOUS

    total $1,183 · management and general $1,183

  • 24e · All other expenses

    total $32 · fundraising $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $987,506 · end of year $1,145,973

  • 3 · Pledges and grants receivable

    beginning of year $434,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,307 · end of year $29,952

  • 10a · Land, buildings and equipment: cost or other basis

    $6,883

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,293

  • 10c · Land, buildings and equipment, net

    beginning of year $413 · end of year $590

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,403 · end of year $20,060

  • 18 · Grants payable

    end of year $256,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,365,097 · end of year $890,455

Mission and programs · 2023

Mission

VISION: A WORLD WHERE NO CHILD'S LIFE IS TORN APART BY WAR.CHILDREN IN CONFLICT WORKS TIRELESSLY TO RESTORE HOPE, SAFETY AND CHILDHOODS TO CHILDREN WHOSE LIVES ARE AFFECTED BY WAR.

Activities or mission (Part I)

CHILDREN IN CONFLICT PROTECTS, EDUCATES, AND PROVIDES HOPE FOR CHILDREN CAUGHT UP IN CONFLICT.

  • IN 2023, WE PROVIDED CRITICAL SUPPORT TO 361,274 CHILDREN, YOUNG PEOPLE, AND ADULTS IN SOME OF THE WORLD'S MOST CONFLICT-AFFECTED REGIONS. OUR PROGRAMS FOCUSED ON ADDRESSING THE PSYCHOLOGICAL IMPACT OF CONFLICT, AS WELL AS SUPPORTING EDUCATION, INDIVIDUAL DEVELOPMENT, AND BASIC NEEDS.OF THE 361,274 PEOPLE WE REACHED, 214,856 DIRECTLY BENEFITED FROM OUR CHILD PROTECTION AND MENTAL HEALTH PROGRAMS. THESE PROGRAMS OFFERED ESSENTIAL SERVICES SUCH AS CHILD-FRIENDLY SPACES, PSYCHOSOCIAL SUPPORT SESSIONS, FAMILY COUNSELING, CASE MANAGEMENT, COMMUNITY-BASED PROTECTION, AND THE DISTRIBUTION OF PSYCHOSOCIAL, RECREATIONAL, AND BABY KITS. THESE SERVICES HELPED CHILDREN COPE WITH TRAUMA, BUILD RESILIENCE, AND ACCESS ESSENTIAL SUPPORT.WE REACHED 91,060 INDIVIDUALS THROUGH OUR EDUCATION PROGRAMS, WHICH INCLUDED THE DISTRIBUTION OF LEARNING MATERIALS, TEACHER TRAINING, EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR BOTH CHILDREN AND PARENTS, AND CATCH-UP AND REMEDIAL CLASSES.WE REACHED 53,304 INDIVIDUALS THROUGH OUR FOOD SECURITY, LIVELIHOODS, AND ECONOMIC RESILIENCE PROGRAMS. THESE PROGRAMS PROVIDED ESSENTIAL SUPPORT, INCLUDING CASH VOUCHER ASSISTANCE, FOOD PARCEL DISTRIBUTION, LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND BUSINESS MENTORSHIP AND ON-THE-JOB TRAINING.2,054 WERE REACHED THROUGH OUR REINTEGRATION PROGRAM.WE MADE SIGNIFICANT STRIDES IN COUNTRIES SUCH AS: UKRAINE: REACHING 87,136 INDIVIDUALS AFGHANISTAN: SUPPORTING 44,887 PEOPLE, DESPITE SIGNIFICANT CHALLENGES IRAQ: ASSISTING 4,778 INDIVIDUALS SYRIA: PROVIDING AID TO 31,519 PEOPLE GAZA: REACHING 85,232 INDIVIDUALS CENTRAL AFRICAN REPUBLIC: SUPPORTING 22,728 PEOPLE DEMOCRATIC REPUBLIC OF CONGO: ASSISTING 66,532 INDIVIDUALSTHESE ACHIEVEMENTS HIGHLIGHT OUR UNWAVERING COMMITMENT TO HELPING CHILDREN AND YOUNG PEOPLE OVERCOME THE DEVASTATING EFFECTS OF CONFLICT AND BUILD A BRIGHTER FUTURE.2023 WAS A CHALLENGING YEAR MARKED BY SIGNIFICANT OBSTACLES, PARTICULARLY IN AFGHANISTAN. DESPITE OUR AMBITIOUS PLANS TO REACH OVER 150,000 CHILDREN ACROSS THREE PROVINCES, THE TALIBAN'S EDICT BANNING WOMEN FROM WORKING WITH NGOS DISRUPTED OUR OPERATIONS. WHILE WE NAVIGATED THIS COMPLEX SITUATION AND ENGAGED IN NEGOTIATIONS WITH THE AUTHORITIES, OUR PROGRAMS WERE TEMPORARILY HALTED. HOWEVER, BY MARCH, WE WERE ABLE TO RESUME CERTAIN ACTIVITIES AND FOCUS ON PROVIDING CRITICAL SUPPORT TO THE MOST VULNERABLE CHILDREN IMPACTED BY THE RECENT CONFLICT AND ECONOMIC CRISIS. AS A RESULT, WE REACHED OVER 44,000 CHILDREN AND CAREGIVERS IN AFGHANISTAN. WHILE THIS NUMBER FALLS SHORT OF OUR INITIAL GOAL, IT REPRESENTS A SIGNIFICANT ACHIEVEMENT UNDER THE CIRCUMSTANCES.IN AFGHANISTAN AND OTHER CONFLICT-AFFECTED REGIONS, OUR TEAMS DEMONSTRATED EXTRAORDINARY DEDICATION AND INNOVATION IN ADDRESSING THE COMPLEX PSYCHOSOCIAL NEEDS OF CHILDREN. IN UKRAINE, FOR EXAMPLE, WE RECOGNIZED THE PROFOUND IMPACT THAT BOMB SHELTERS WERE HAVING ON CHILDREN'S MENTAL HEALTH. TO CREATE MORE POSITIVE AND COMFORTING SPACES, WE SCALED UP A PROJECT THAT TRANSFORMED THESE SHELTERS INTO VIBRANT LEARNING CENTERS. BY INCORPORATING BRIGHT COLORS, BOOKS, TOYS, AND ENGAGING ACTIVITIES, WE AIMED TO CREATE A SENSE OF NORMALCY AND SAFETY FOR CHILDREN DURING THESE CHALLENGING TIMES.BY THE END OF 2023, FORMALLY ENTERED INTO THE WAR CHILD ALLIANCE, UNITING WAR CHILD ORGANIZATIONS WORLDWIDE. THE NEWLY FORMED WAR CHILD ALLIANCE FOUNDATION WILL DRIVE OUR PROGRAMS, RESEARCH, SCALING EFFORTS, AND ADVOCACY INITIATIVES FROM JANUARY 2024 ONWARD.

    Expenses $1,609,574 · Grants $1,560,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Adell

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Paul Baron

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Amanda Gardiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John Fallon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Molly Howard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jaclyn Lindsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Pierce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mohamed Sidibay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Purva Tsai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rob Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tracey Alexander

    EXECUTIVE DIRECTOR

    Total calculated
    $177,871
    From this org
    $162,543
    From related orgs
    $0
    Other
    $15,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,543
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,328
    Filer's total
    $177,871

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349314563

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