Form 990 for tax year 2023
Filed by NONVIOLENT INITIATIVE FOR DEMOCRACY INC.
Totals
- Total revenue
- $904,470
- Total expenses
- $749,596
- Contributions and grants received
- $904,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $59
- Other revenue
- $0
- Total assets, end of year
- $363,635
- Total liabilities, end of year
- $67,003
- Net assets or fund balances, end of year
- $296,632
- Program services expenses (Part IX)
- $701,985
- Management and general expenses
- $47,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $701,985
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$904,411
-
3 · Investment income
total $59 · unrelated business $59 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,410 · program services $117,410 · management and general $13,000 · fundraising $0
-
7 · Other salaries and wages
total $56,501 · program services $56,501 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $27,225 · program services $25,275 · management and general $1,950 · fundraising $0
-
9 · Other employee benefits
total $21,143 · program services $19,851 · management and general $1,292 · fundraising $0
-
10 · Payroll taxes
total $14,220 · program services $13,201 · management and general $1,019 · fundraising $0
-
11c · Fees: accounting
total $6,283 · program services $0 · management and general $6,283 · fundraising $0
-
11g · Fees: other
total $451,162 · program services $451,162 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,482 · program services $9,482 · management and general $0 · fundraising $0
-
17 · Travel
total $12,058 · program services $0 · management and general $12,058 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $462 · program services $0 · management and general $462 · fundraising $0
-
24a · Other expenses: Bank Charges
total $547 · program services $0 · management and general $547 · fundraising $0
-
24b · Other expenses: Audit Fee
total $11,000 · program services $0 · management and general $11,000 · fundraising $0
-
24c · Other expenses: Computer Software
total $1,111 · program services $1,111 · management and general $0 · fundraising $0
-
24d · Other expenses: Educational Materials
total $2,916 · program services $2,916 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,076 · program services $5,076 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,085 · end of year $362,234
-
10a · Land, buildings and equipment: cost or other basis
$16,666
-
10b · Land, buildings and equipment: accumulated depreciation
$15,265
-
10c · Land, buildings and equipment, net
beginning of year $767 · end of year $1,401
-
17 · Accounts payable and accrued expenses
beginning of year $36,094 · end of year $67,003
-
31 · Retained earnings, endowment or other funds
beginning of year $141,758 · end of year $296,632
Mission and programs · 2023
Mission
The Organization aims to teach the principles and methods of nonviolence in the process of establishing democracy by educating the general public about democratic values, peace, pluralism and nonviolent culture and practice.
-
Project 120
Expenses $418,641 · Revenue $341,960
-
Project 123
Expenses $193,214 · Revenue $361,479
-
Project 131
Expenses $86,107 · Revenue $200,000
-
Womans Leadership
Expenses $4,023 · Revenue $972
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Fatemeh Haghighatjoo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Farzin Vahdat
Director
- Total calculated
- $0
- Hours/week
- 0
-
Esha Momeni
Director
- Total calculated
- $0
- Hours/week
- 0
-
Arash Azizi
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349301555
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