Skip to content
Nonprofiteer
← FELLOWSHIP OF RECONCILIATION INC

Form 990 for tax year 2023

Filed by FELLOWSHIP OF RECONCILIATION INC.

Totals

Total revenue
$764,754
Total expenses
$1,097,356
Contributions and grants received
$725,210
Grants paid
$15,150
Program service revenue
$3,314
Investment income
-$34,663
Other revenue
$70,893
Total assets, end of year
$2,280,395
Total liabilities, end of year
$666,754
Net assets or fund balances, end of year
$1,613,641
Program services expenses (Part IX)
$670,523
Management and general expenses
$282,796
Fundraising expenses
$144,037
Program service expenses (Part III)
$670,523

Program services were 61.1% 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

    $725,210

  • 1g · Noncash contributions included above

    $35

  • 2a · Program service revenue: SUBSCRIPTION INCOME

    total $3,314 · related or exempt $3,314

  • 3 · Investment income

    total $43,915 · excluded $43,915

  • 5 · Royalties

    total $2,511 · excluded $2,511

  • 7a · Gross sales of assets other than inventory

    securities $106,544

  • 7b · Less cost or other basis and sales expenses

    securities $185,122

  • 7c · Gain or loss

    securities -$78,578

  • 7d · Net gain or loss

    total -$78,578 · excluded -$78,578

  • 10a · Gross sales of inventory

    $5,639

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,639 · excluded $5,639

  • 11a · Other revenue: MANAGEMENT FEE

    total $62,743 · excluded $62,743

  • 11e · Other revenue, total

    $62,743

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150 · program services $150

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $109,521 · program services $65,713 · management and general $21,904 · fundraising $21,904

  • 7 · Other salaries and wages

    total $308,623 · program services $188,617 · management and general $42,428 · fundraising $77,578

  • 8 · Pension plan contributions

    total $19,144 · program services $11,677 · management and general $2,762 · fundraising $4,705

  • 9 · Other employee benefits

    total $13,288 · program services $8,083 · management and general $2,039 · fundraising $3,166

  • 10 · Payroll taxes

    total $33,723 · program services $20,514 · management and general $5,174 · fundraising $8,035

  • 11b · Fees: legal

    total $12,783 · management and general $12,783

  • 11c · Fees: accounting

    total $118,644 · management and general $118,644

  • 11f · Fees: investment management

    total $9,699 · management and general $9,699

  • 11g · Fees: other

    total $117,370 · program services $61,639 · management and general $55,025 · fundraising $706

  • 12 · Advertising and promotion

    total $1,374 · program services $836 · management and general $211 · fundraising $327

  • 13 · Office expenses

    total $32,371 · program services $28,438 · management and general $2,435 · fundraising $1,498

  • 14 · Information technology

    total $85,574 · program services $78,952 · management and general $2,594 · fundraising $4,028

  • 16 · Occupancy

    total $31,914 · program services $19,413 · management and general $4,897 · fundraising $7,604

  • 17 · Travel

    total $38,898 · program services $38,898

  • 19 · Conferences, conventions and meetings

    total $9,149 · program services $9,149

  • 22 · Depreciation, depletion and amortization

    total $6,008 · program services $3,654 · management and general $922 · fundraising $1,432

  • 23 · Insurance

    total $7,478 · program services $4,549 · management and general $1,147 · fundraising $1,782

  • 24a · Other expenses: PROGRAM EXPENSES

    total $71,443 · program services $71,443

  • 24b · Other expenses: PUBLICATIONS

    total $50,930 · program services $39,658 · fundraising $11,272

  • 24e · All other expenses

    total $4,272 · program services $4,140 · management and general $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,258 · end of year $112,540

  • 2 · Savings and temporary cash investments

    beginning of year $11 · end of year $11

  • 3 · Pledges and grants receivable

    beginning of year $11,481 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,614 · end of year $2,478

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,972 · end of year $26,984

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

    $65,519

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

    $52,835

  • 10c · Land, buildings and equipment, net

    beginning of year $18,693 · end of year $12,684

  • 11 · Investments: publicly traded securities

    beginning of year $1,972,572 · end of year $2,059,588

  • 12 · Investments: other securities

    beginning of year $130,735 · end of year $38,869

  • 15 · Other assets

    beginning of year $24,560 · end of year $27,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,476 · end of year $63,487

  • 24 · Unsecured notes and loans payable

    beginning of year $30,200 · end of year $30,200

  • 25 · Other liabilities

    beginning of year $800,547 · end of year $573,067

  • 27 · Net assets without donor restrictions

    beginning of year $637,085 · end of year $1,040,863

  • 28 · Net assets with donor restrictions

    beginning of year $778,588 · end of year $572,778

Mission and programs · 2023

Mission

FELLOWSHIP OF RECONCILIATION, INC. (FOR-USA)'S MISSION IS TO ORGANIZE, TRAIN, AND GROW A DIVERSE MOVEMENT OF PEOPLE OF CONSCIENCE COMMITTED TO USING THE TRANSFORMATIVE POWER OF NONVIOLENCE TO CREATE PEACE, END STRUCTURES OF VIOLENCE AND WAR, AND BUILD THE BELOVED COMMUNITY.

Activities or mission (Part I)

TO RECOGNIZE THE ESSENTIAL UNITY OF ALL CREATION AND TO EXPLORE THE POWER OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT THROUGH NON-VIOLENT RECONCILIATION, TO ACHIEVE A JUST AND PEACEFUL WORLD COMMUNITY, WITH FULL DIGNITY AND FREEDOM FOR EVERY HUMAN BEING.

  • TO SUPPORT THE WORK FOR THE UNITED STATES OF AMERICA AND TO EXPLORE THE USE OF LOVE AND TRUTH FOR RESOLVING HUMAN CONFLICT, ACHIEVING WORLD PEACE, ELIMINATION OF POVERTY, AND EXPANSION OF HUMAN RIGHTS.NATIONAL FOR-USA PROGRAM STAFF WORKED TO ORGANIZE A NATIONAL SUMMIT OF CONVERSATION AND ACTION WITH FAITH, COMMUNITY AND CIVIC LEADERS TO ADDRESS AMERICA'S GUN VIOLENCE EPIDEMIC. FOR-USA STAFF PARTNERED WITH THE INTERNATIONAL FELLOWSHIP OF RECONCILIATION'S U.N. REPRESENTATIVES ON INITIATIVES RELATED TO CONSCIENTIOUS OBJECTION, THE CLIMATE CRISIS, AND GLOBAL ISSUES OF PEACE AND JUSTICE. FOR-USA STAFF PUBLISHED ARTICLES AND OUR FELLOWSHIP MAGAZINE AND HOSTED VITAL MONTHLY ONLINE GATHERING VOICES EVENTS AND CONVERSATIONS TO ADDRESS THE NEED FOR PEACE AT HOME AND ABROAD, ADDRESSING ISSUES SUCH AS GROWING WHITE CHRISTIAN NATIONALISM IN THE U.S.; THE WAR IN GAZA; ANTI-BLACK RACISM AND ANTISEMITISM; AND THE WAYS IN WHICH OUR COMMITMENT TO NONVIOLENT PEACEMAKING AND CONSCIENTIOUS OBJECTION TO WAR, VIOLENCE, HATRED AND OPPRESSION CAN HELP US RESPOND TO THESE NATIONAL AND GLOBAL INJUSTICES. ORGANIZED, TRAINED, AND MOBILIZED FOR-USA RELIGIOUS PEACE FELLOWSHIPS AND CHAPTERS TO HELP THEM ADDRESS INJUSTICES IN THEIR RESPECTIVE COMMUNITIES AND BEYOND; AND WELCOMED AND SUPPORTED OUR NEW WALTER WINK AND JUNE KEENER WINK FELLOWS, HELPING LIFT UP THEIR TRANSFORMATIVE WORK FOR PEACE AND JUSTICE. OTHER EXEMPT PURPOSES WERE ACCOMPLISHED THROUGH DIVERSE PROGRAM INITIATIVES, INCLUDING THE DEVELOPMENT OF NATIONAL SIGN-ON STATEMENTS ON HEADLINE JUSTICE ISSUES, THE CREATION OF ONLINE VIDEO PROGRAMS & MULTIMEDIA RESOURCES, AND ACTION CAMPAIGNS THAT MOBILIZED IFOR'S GRASSROOTS NETWORK OF LOCAL CHAPTERS AND NATIONAL FAITH ALLY ORGANIZATIONS. SOCIAL ISSUES ADDRESSED BY FOR-USA, OFTEN IN PARTNERSHIP WITH NATIONAL & INTERNATIONAL ALLIED MOVEMENTS, INCLUDED PARTNERING WITH LIKE-MINDED ORGANIZATIONS TO HOST AN EMERGENCY SUMMIT FOR GAZA; PILGRIMAGING FROM PHILADELPHIA TO D.C. TO PROTEST LARGE WEAPONS MANUFACTURERS; NOURISHING STUDENTS AND COMMUNITIES CALLING FOR CEASEFIRE IN GAZA AND CONSCIENTIOUS OBJECTION TO WAR AND VIOLENCE WITH FOOD AND FELLOWSHIP; HONORING THE MEMORY OF FOR LEGACY MEMBER REV. JAMES LAWSON; GROWING OUR CAPACITY TO MAKE AVAILABLE OUR HISTORIC ARCHIVES; AND SHARING OUR HISTORIC MLK AND THE MONTGOMERY STORY COMIC AND STUDY GUIDE WITH ACTIVISTS, EDUCATORS, AND ALL INTERESTED IN THE TRANSFORMATIVE WORK OF NONVIOLENT PEACEMAKING IN THE FIERCE URGENCY OF NOW.

    Expenses $670,523 · Grants $15,150 · Revenue $3,314

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

Listed in Part VII

  • Bethany Renata Loberg

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Magno

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Lindeen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Ney

    CO-CHAIR FINANCE & DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leila Zand

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Harrison

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Alvarado-Arce

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherly Fabre

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Two Bulls

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Zuniga

    N.C. MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ariel Gold

    EXECUTIVE DIRECTOR

    Total calculated
    $104,552
    From this org
    $100,854
    From related orgs
    $0
    Other
    $3,698
    Hours/week
    40 + 6 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511059349301531

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.