Totals
- Total revenue
- $3,125,584
- Total expenses
- $1,910,766
- Contributions and grants received
- $14,074
- Grants paid
- $48,792
- Program service revenue
- $3,016,998
- Investment income
- $0
- Other revenue
- $94,512
- Total assets, end of year
- $4,221,249
- Total liabilities, end of year
- $1,358,698
- Net assets or fund balances, end of year
- $2,862,551
- Program services expenses (Part IX)
- $1,868,270
- Management and general expenses
- $11,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $875,404
Program services were 97.8% 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
$3,574
-
1f · All other contributions, gifts and grants
$10,500
-
2a · Program service revenue: CONFERENCE
total $2,949,306 · related or exempt $2,949,306
-
2b · Program service revenue: WORKSHOPS
total $67,692 · related or exempt $67,692
-
11a · Other revenue: REFUND FROM 2020 CONFERENCE NOT HELD BUT EXPENSE TAKEN
total $94,512 · related or exempt $94,512
-
11e · Other revenue, total
$94,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,792 · program services $48,792
-
11a · Fees: management
total $581,652 · program services $581,652
-
11b · Fees: legal
total $6,001 · program services $6,001
-
11c · Fees: accounting
total $23,518 · program services $23,518
-
11g · Fees: other
total $218,633 · program services $218,633
-
12 · Advertising and promotion
total $2,506 · program services $2,506
-
13 · Office expenses
total $11,899 · management and general $11,889
-
14 · Information technology
total $31,996 · program services $31,996
-
16 · Occupancy
total $21,230 · program services $21,230
-
17 · Travel
total $43,600 · program services $43,600
-
19 · Conferences, conventions and meetings
total $875,404 · program services $875,404
-
22 · Depreciation, depletion and amortization
total $30,597
-
23 · Insurance
total $4,590 · program services $4,590
-
24a · Other expenses: MISC
total $10,348 · program services $10,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,298,677 · end of year $3,950,368
-
10a · Land, buildings and equipment: cost or other basis
$564,372
-
10b · Land, buildings and equipment: accumulated depreciation
$293,491
-
10c · Land, buildings and equipment, net
beginning of year $306,571 · end of year $270,881
-
24 · Unsecured notes and loans payable
beginning of year $957,500 · end of year $1,358,698
-
31 · Retained earnings, endowment or other funds
end of year -$16,302
Mission and programs · 2022
Mission
TO EDUCATE TEACHERS AND STUDENTS ON A PEACEFUL CURRICULUM UTILIZING THE UNITED NATIONS MODEL AND ORGANIZING AN ANNUAL CONFERENCE WHERE TEACHERS, STUDENTS, ADN PARENTS CAN PRACTICE THE CURRICULUM IN THE FORM OF EDUCATIONAL WORKSHOPS
Activities or mission (Part I)
PROMOTE EDUCATION OF TEACHERS AND STUDENTS UTILIZING PEACE
-
TO EDUCATE THE TEACHERS AND STUDENTS ON A PEACEFUL CURRICULUM UTILIZING THE EDUCATIONAL WORKSHOPS TEACHER TRAINING IN PHILIPPINES AND KENYA RESEARCH
Expenses $875,404 · Grants $48,792 · Revenue $3,016,998
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael JacobsonMICHAEL JACOBSON
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Judith CunninghamJUDITH CUNNINGHAM
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Mario GauldiMARIO GAULDI
OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Raphael ForestieriRAPHAEL FORESTIERI
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349332321
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.