Totals
- Total revenue
- $2,237,514
- Total expenses
- $2,316,103
- Contributions and grants received
- $1,247,622
- Grants paid
- $555,014
- Program service revenue
- $977,377
- Investment income
- $17
- Other revenue
- $12,498
- Total assets, end of year
- $1,177,811
- Total liabilities, end of year
- $427,123
- Net assets or fund balances, end of year
- $750,688
- Program services expenses (Part IX)
- $2,122,961
- Management and general expenses
- $139,538
- Fundraising expenses
- $53,604
- Program service expenses (Part III)
- $2,122,961
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$1,247,622
-
2a · Program service revenue: PROGRAM CONFERENCE FEES
total $35,811 · related or exempt $35,811
-
2b · Program service revenue: INSTRUCTIONAL FEES
total $11,072 · related or exempt $11,072
-
2c · Program service revenue: FEE INCOME
total $42,961 · related or exempt $42,961
-
2d · Program service revenue: NWI INCOME
total $887,533 · related or exempt $887,533
-
3 · Investment income
total $17 · related or exempt $17
-
10a · Gross sales of inventory
$12,498
-
10c · Net income from sales of inventory
total $12,498 · related or exempt $12,498
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $555,014 · program services $555,014
-
5 · Compensation of officers, directors and key employees
total $226,495 · program services $195,248 · management and general $17,365 · fundraising $13,882
-
7 · Other salaries and wages
total $83,541 · program services $81,728 · fundraising $1,813
-
9 · Other employee benefits
total $4,608 · program services $1,321 · management and general $3,287
-
10 · Payroll taxes
total $22,082 · program services $19,553 · management and general $1,328 · fundraising $1,201
-
11c · Fees: accounting
total $41,038 · management and general $40,734 · fundraising $304
-
12 · Advertising and promotion
total $9,493 · program services $9,493
-
13 · Office expenses
total $11,033 · program services $1,330 · management and general $8,721 · fundraising $982
-
16 · Occupancy
total $54,562 · management and general $50,939 · fundraising $3,623
-
17 · Travel
total $41,348 · program services $41,348
-
19 · Conferences, conventions and meetings
total $553 · program services $553
-
22 · Depreciation, depletion and amortization
total $179,440 · program services $161,364 · management and general $10,899 · fundraising $7,177
-
23 · Insurance
total $6,842 · program services $1,193 · management and general $4,853 · fundraising $796
-
24a · Other expenses: PROGRAM EXPENSES
total $167,263 · program services $167,263
-
24b · Other expenses: OTHER FUNDRAISING EXPENSE
total $23,826 · fundraising $23,826
-
24c · Other expenses: NWI PASS THROUGH
total $887,553 · program services $887,553
-
24d · Other expenses: SOFTWARE
total $1,412 · management and general $1,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,588 · end of year $660,678
-
4 · Accounts receivable
beginning of year $302,250 · end of year $302,500
-
8 · Inventories for sale or use
beginning of year $865 · end of year $865
-
9 · Prepaid expenses and deferred charges
beginning of year $286 · end of year $286
-
10a · Land, buildings and equipment: cost or other basis
$28,550
-
10b · Land, buildings and equipment: accumulated depreciation
$27,761
-
10c · Land, buildings and equipment, net
beginning of year $473 · end of year $789
-
11 · Investments: publicly traded securities
beginning of year $50 · end of year $50
-
14 · Intangible assets
beginning of year $302,958 · end of year $212,643
-
17 · Accounts payable and accrued expenses
beginning of year $135,843 · end of year $424,345
-
19 · Deferred revenue
beginning of year $350 · end of year $2,778
-
27 · Net assets without donor restrictions
beginning of year $829,017 · end of year $750,530
-
28 · Net assets with donor restrictions
beginning of year $260 · end of year $158
Mission and programs · 2022
Mission
CREATE YOUNG LEADERS COMMITTED TO POSITIVE CHANGE IN THEMSELVES, THEIR COMMUNITIES AND THE WORLD THROUGH THE INSPIRATIONS OF NOBEL PEACE LAUREATES WHO PASS ON THE SPIRIT, SKILLS, AND WISDOM THEY EMBODY.
-
PROMOTION OF PEACE THROUGH INTERNATIONAL EDUCATION OF YOUTH TO CREATE AWARENESS OF PERSONAL SPIRIT, SKILLS, AND WISDOM.
Expenses $2,122,961
As filed on the 2022 return.
Listed in Part VII
-
HINRICH KAISER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIZ BERNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR ARIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY KEENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALI MOIIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANJALI KOCHAR
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MISK AL-JUNAID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY MILNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY FATORMAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MONICA WILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NGODUP TSERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI TUTU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AURY CUXE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE A WU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALAN SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RODY THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR KATE CUMBO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311449349301201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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