Totals
- Total revenue
- $427,665
- Total expenses
- $356,633
- Contributions and grants received
- $427,665
- Grants paid
- $35,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,001
- Total liabilities, end of year
- $18,535
- Net assets or fund balances, end of year
- $98,466
- Program services expenses (Part IX)
- $253,175
- Management and general expenses
- $45,559
- Fundraising expenses
- $57,899
- Program service expenses (Part III)
- $253,175
Program services were 71.0% 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.
-
1d · Related organizations
$261,858
-
1f · All other contributions, gifts and grants
$165,807
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $35,007 · program services $35,007
-
5 · Compensation of officers, directors and key employees
total $171,209 · program services $119,846 · management and general $34,242 · fundraising $17,121
-
7 · Other salaries and wages
total $8,581 · program services $1,716 · fundraising $6,865
-
9 · Other employee benefits
total $11,049 · program services $7,471 · management and general $2,104 · fundraising $1,474
-
10 · Payroll taxes
total $12,463 · program services $8,427 · management and general $2,374 · fundraising $1,662
-
11b · Fees: legal
total $1,515 · program services $1,033 · management and general $88 · fundraising $394
-
11c · Fees: accounting
total $12,297 · program services $8,388 · management and general $710 · fundraising $3,199
-
11g · Fees: other
total $51,591 · program services $35,190 · management and general $2,982 · fundraising $13,419
-
12 · Advertising and promotion
total $6,352 · program services $4,333 · management and general $367 · fundraising $1,652
-
13 · Office expenses
total $3,119 · program services $2,128 · management and general $180 · fundraising $811
-
17 · Travel
total $1,778 · program services $1,213 · management and general $103 · fundraising $462
-
19 · Conferences, conventions and meetings
total $76 · program services $52 · management and general $4 · fundraising $20
-
23 · Insurance
total $4,391 · program services $2,995 · management and general $254 · fundraising $1,142
-
24a · Other expenses: DUES AND FEES
total $4,458 · program services $3,040 · management and general $258 · fundraising $1,160
-
24b · Other expenses: RECRUITMENT
total $32,399 · program services $22,099 · management and general $1,873 · fundraising $8,427
-
24c · Other expenses: TEPEPHONE & INTERNET
total $348 · program services $237 · management and general $20 · fundraising $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,850 · end of year $10,435
-
4 · Accounts receivable
beginning of year $1,250 · end of year $104,915
-
9 · Prepaid expenses and deferred charges
end of year $1,651
-
17 · Accounts payable and accrued expenses
beginning of year $4,666 · end of year $18,535
-
27 · Net assets without donor restrictions
beginning of year $27,434 · end of year $98,466
Mission and programs · 2022
Mission
TO EMPOWER YOUTH TO LEAD AND CASCADE SUSTAINABLE CHANGE IN COMMUNITIES EXPERIENCING CONFLICT THROUGH WORLD CLASS FREE EDUCATION IN CONFLICT TRANSFORMATION AND THE USE OF SPORT, ART, ADVOCACY, DIALOGUE,
Activities or mission (Part I)
TO EMPOWER YOUTH TO LEAD AND CASCADE SUSTAINABLE CHANGE IN COMMUNITIES EXPERIENCING CONFLICT.
-
PEACEBUILDING PROGRAMS AND OUTREACH ACTIVITIES IN ILLINOIS, DC AND
Expenses $253,175 · Grants $35,007 · Revenue $150,063
As filed on the 2022 return.
Listed in Part VII
-
Hrh F HusseinHRH F HUSSEIN
CHARIPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Samar AliSAMAR ALI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tamar DatanTAMAR DATAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J KalluskyJ KALLUSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ThomasANDREA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MurraySARAH MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne LewisJEANNE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C ThompsonC THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jude KhalafJUDE KHALAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S WhisnantS WHISNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay OpiyoLINDSAY OPIYO
ED AND CLERK
- Total calculated
- $171,209
- From this org
- $171,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J ToupsJ TOUPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ClarkMARK CLARK
CEO
- Total calculated
- $0
- Hours/week
- 10
-
M ArabiatM ARABIAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306225
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.