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Nonprofiteer
← INTERNATIONAL PEACE INSTITUTE INC

Form 990 for tax year 2023

Filed by INTERNATIONAL PEACE INSTITUTE INC.

Totals

Total revenue
$5,036,386
Total expenses
$7,643,223
Contributions and grants received
$4,957,131
Grants paid
$0
Program service revenue
$28
Investment income
$41,855
Other revenue
$37,372
Total assets, end of year
$6,905,318
Total liabilities, end of year
$1,575,846
Net assets or fund balances, end of year
$5,329,472
Program services expenses (Part IX)
$6,539,736
Management and general expenses
$528,432
Fundraising expenses
$575,055
Program service expenses (Part III)
$6,539,736

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $2,951,403

  • 1f · All other contributions, gifts and grants

    $2,005,728

  • 2a · Program service revenue: PUBLICATION INCOME

    total $28 · related or exempt $28

  • 3 · Investment income

    total $41,855 · excluded $41,855

  • 11a · Other revenue: LOSS ON FOREIGN CURREN

    total $26,667 · excluded $26,667

  • 11b · Other revenue: MISCELLANEOUS

    total $10,705 · excluded $10,705

  • 11e · Other revenue, total

    $37,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $908,999 · program services $652,581 · management and general $99,865 · fundraising $156,553

  • 7 · Other salaries and wages

    total $2,822,736 · program services $2,455,184 · management and general $173,710 · fundraising $193,842

  • 8 · Pension plan contributions

    total $64,256 · program services $54,989 · management and general $3,498 · fundraising $5,769

  • 9 · Other employee benefits

    total $589,107 · program services $499,054 · management and general $37,920 · fundraising $52,133

  • 10 · Payroll taxes

    total $263,829 · program services $220,312 · management and general $18,952 · fundraising $24,565

  • 11b · Fees: legal

    total $5,300 · program services $4,287 · management and general $525 · fundraising $488

  • 11c · Fees: accounting

    total $69,250 · program services $56,631 · management and general $6,682 · fundraising $5,937

  • 11g · Fees: other

    total $615,858 · program services $609,420 · management and general $4,372 · fundraising $2,066

  • 13 · Office expenses

    total $925,237 · program services $774,748 · management and general $76,801 · fundraising $73,688

  • 16 · Occupancy

    total $636,951 · program services $548,867 · management and general $48,540 · fundraising $39,544

  • 17 · Travel

    total $608,921 · program services $588,804 · management and general $9,781 · fundraising $10,336

  • 20 · Interest

    total $4,190 · program services $3,539 · management and general $294 · fundraising $357

  • 22 · Depreciation, depletion and amortization

    total $15,603 · program services $14,858 · management and general $367 · fundraising $378

  • 23 · Insurance

    total $38,072 · program services $31,991 · management and general $2,968 · fundraising $3,113

  • 24a · Other expenses: WRITE-OFF OF PRIOR YEAR

    total $32,557 · management and general $32,557

  • 24b · Other expenses: PERIODICALS AND SUBSCRI

    total $26,309 · program services $18,665 · management and general $1,779 · fundraising $5,865

  • 24c · Other expenses: MISCELLANEOUS

    total $16,048 · program services $5,806 · management and general $9,821 · fundraising $421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,456 · end of year $603,110

  • 2 · Savings and temporary cash investments

    beginning of year $2,303,011 · end of year $303,216

  • 3 · Pledges and grants receivable

    beginning of year $4,578,091 · end of year $4,575,624

  • 4 · Accounts receivable

    beginning of year $10,943 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,592 · end of year $99,834

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

    $9,227,821

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

    $9,106,048

  • 10c · Land, buildings and equipment, net

    beginning of year $10,099 · end of year $121,773

  • 11 · Investments: publicly traded securities

    beginning of year $918,756 · end of year $940,150

  • 15 · Other assets

    beginning of year $737,252 · end of year $261,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $848,248 · end of year $915,093

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $639,681 · end of year $160,753

  • 27 · Net assets without donor restrictions

    beginning of year $442,555 · end of year $243,368

  • 28 · Net assets with donor restrictions

    beginning of year $7,493,716 · end of year $5,086,104

Mission and programs · 2023

Mission

THE INTERNATIONAL PEACE INSTITUTE IS AN INDEPENDENT, NON-PROFIT ORGANIZATION WORKING TO STRENGTHEN INCLUSIVE MULTILATERALISM FOR A MORE PEACEFUL AND SUSTAINABLE PLANET. THROUGH ITS RESEARCH, CONVENING, AND STRATEGIC ADVISING, IPI PROVIDES INNOVATIVE RECOMMENDATIONS FOR THE UNITED NATIONS SYSTEM, MEMBER STATES, REGIONAL ORGANIZATIONS, CIVIL SOCIETY, AND THE PRIVATE SECTOR.

  • RESEARCH, ANALYSIS & POLICY DEVELOPMENTRESEARCH, ANALYSIS, AND POLICY DEVELOPMENT CONDUCTED BY IPI STAFF OR COMMISSIONED TO OUTSIDE EXPERTS AND CONSULTANTS SUPPORT MULTILATERAL INSTITUTIONS AND EFFORTS IN INTERNATIONAL PEACE AND SECURITY, AS WELL AS ITS OTHER MAJOR PROGRAM SERVICES OF EVENTS AND PUBLICATIONS (SEE BELOW).MEETINGS, EVENTS & DIALOGUEIPI CONVENES NUMEROUS MEETINGS AND OTHER EVENTS THROUGHOUT THE YEAR IN SUPPORT OF ITS MISSION--INCLUDING ROUNDTABLES, WORKSHOPS, CONFERENCES, SEMINARS, POLICY FORUMS, AND WOMEN, PEACE & SECURITY SERIES. IN 2023, IPI ORGANIZED AND HELD 84 EVENTS IN TOTAL.PUBLICATIONS & DISSEMINATION (PRINT & ONLINE)IPI RESEARCHES, AUTHORS, EDITS, AND PRODUCES BOOKS, POLICY REPORTS, ISSUE BRIEFS, AND OTHER PUBLICATIONS ON A WIDE RANGE OF TOPICS IN GLOBAL PEACE AND SECURITY, FOR DISSEMINATION IN PRINT AND ON ITS WEBSITE (WWW.IPINST.ORG); IN 2023, IPI PRODUCED 23 SUCH PUBLICATIONS. IN ADDITION, IPI PRODUCES "THE GLOBAL OBSERVATORY" (THEGLOBALOBSERVATORY.ORG), A COMPANION WEBSITE OF DAILY ANALYSIS ON PEACE AND SECURITY ISSUES.

    Expenses $6,539,736 · Revenue $28

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

Listed in Part VII

  • KEVIN RUDD

    CHAIR (TO 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • JEAN TODT

    CHAIR (AS OF 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • ZEID RA'AD AL HUSSEIN

    PRESIDENT AND CEO

    Total calculated
    $404,019
    From this org
    $394,646
    From related orgs
    $0
    Other
    $9,373
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $394,461
    Bonus
    $0
    Other
    $185
    Deferred
    $0
    Nontaxable benefits
    $9,373
    Filer's total
    $404,019

  • CLIFF PERLMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VALERIE AMOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BADR JAFAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MADS NIPPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OWEN PELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EWOUT STEENBERGEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY TOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZY WAHBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE YEOH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORT ZUCKERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM LUPEL

    VICE PRESIDENT

    Total calculated
    $290,348
    From this org
    $233,081
    From related orgs
    $0
    Other
    $57,267
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $232,896
    Bonus
    $0
    Other
    $185
    Deferred
    $7,171
    Nontaxable benefits
    $50,096
    Filer's total
    $290,348

  • ZELIA G HERRERA

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $214,633
    From this org
    $185,314
    From related orgs
    $0
    Other
    $29,319
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $185,129
    Bonus
    $0
    Other
    $185
    Deferred
    $5,509
    Nontaxable benefits
    $23,810
    Filer's total
    $214,633

  • MARY ANNE FEENEY

    SENIOR DIRECTOR OF EXTERNAL RELATION

    Total calculated
    $236,575
    From this org
    $182,802
    From related orgs
    $0
    Other
    $53,773
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $182,617
    Bonus
    $0
    Other
    $185
    Deferred
    $5,709
    Nontaxable benefits
    $48,064
    Filer's total
    $236,575

  • APOLINAR REYONOSO

    INFORMATION SYSTEM ADMINISTRATOR

    Total calculated
    $181,640
    From this org
    $161,225
    From related orgs
    $0
    Other
    $20,415
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,040
    Bonus
    $0
    Other
    $185
    Deferred
    $4,890
    Nontaxable benefits
    $15,525
    Filer's total
    $181,640

  • JENNA RUSSO

    DIRECTOR OF RESEARCH

    Total calculated
    $188,303
    From this org
    $129,639
    From related orgs
    $0
    Other
    $58,664
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $129,454
    Bonus
    $0
    Other
    $185
    Deferred
    $4,050
    Nontaxable benefits
    $54,614
    Filer's total
    $188,303

  • JIMENA LEIVA-ROESCH

    DIRECTOR OF GLOBAL INITIATIVES

    Total calculated
    $182,433
    From this org
    $137,813
    From related orgs
    $0
    Other
    $44,620
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,628
    Bonus
    $0
    Other
    $185
    Deferred
    $4,116
    Nontaxable benefits
    $40,504
    Filer's total
    $182,433

  • JILL STODDARD

    HEAD OF GLOBAL OBSERVATORY

    Total calculated
    $132,730
    From this org
    $115,579
    From related orgs
    $0
    Other
    $17,151
    Hours/week
    35

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 · Written employment contract
  • 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
8 October 2024
IRS schema version
2023v5.1
Source object
202402989349301015

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