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← INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE

Form 990 for tax year 2023

Filed by INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE.

Totals

Total revenue
$774,263
Total expenses
$793,642
Contributions and grants received
$774,263
Grants paid
$40,875
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,592
Total liabilities, end of year
$58,632
Net assets or fund balances, end of year
$56,960
Program services expenses (Part IX)
$559,673
Management and general expenses
$233,969
Fundraising expenses
$0
Program service expenses (Part III)
$559,673

Program services were 70.5% 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)

    $749,263

  • 1f · All other contributions, gifts and grants

    $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $40,875 · program services $40,875

  • 5 · Compensation of officers, directors and key employees

    total $173,500 · program services $114,510 · management and general $58,990

  • 7 · Other salaries and wages

    total $164,794 · program services $108,765 · management and general $56,029

  • 8 · Pension plan contributions

    total $6,127 · program services $4,044 · management and general $2,083

  • 9 · Other employee benefits

    total $16,102 · program services $10,627 · management and general $5,475

  • 10 · Payroll taxes

    total $47,443 · program services $31,312 · management and general $16,131

  • 11b · Fees: legal

    total $42,911 · management and general $42,911

  • 11c · Fees: accounting

    total $38,790 · management and general $38,790

  • 11g · Fees: other

    total $3,970 · program services $2,620 · management and general $1,350

  • 13 · Office expenses

    total $11,204 · program services $8,310 · management and general $2,894

  • 16 · Occupancy

    total $13,038 · program services $8,605 · management and general $4,433

  • 17 · Travel

    total $32,943 · program services $32,943

  • 19 · Conferences, conventions and meetings

    total $190,330 · program services $190,330

  • 22 · Depreciation, depletion and amortization

    total $5,924 · program services $3,910 · management and general $2,014

  • 23 · Insurance

    total $2,771 · program services $1,829 · management and general $942

  • 24a · Other expenses: Miscellaneous

    total $2,920 · program services $993 · management and general $1,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,091 · end of year $52,341

  • 3 · Pledges and grants receivable

    beginning of year $15,770 · end of year $21,922

  • 4 · Accounts receivable

    beginning of year $205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,881 · end of year $29,205

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

    $59,808

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

    $47,684

  • 10c · Land, buildings and equipment, net

    beginning of year $18,049 · end of year $12,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,917 · end of year $45,304

  • 19 · Deferred revenue

    beginning of year $38,740 · end of year $13,328

  • 27 · Net assets without donor restrictions

    beginning of year $19,575 · end of year $19,576

  • 28 · Net assets with donor restrictions

    beginning of year $56,764 · end of year $37,384

Mission and programs · 2023

Mission

See Schedule O.

  • The Center holds conferences and various other events throughout the year, issues reports on its programs, and awards multiple small grants in support of conference topics. In addition to many small events, The Center held five conferences in fiscal year 2024: -Continuities and Changes in Turkey-US Relations (November 2023)-Disaster Management & Recovery (March 2024)-Food Security in Southeast Asia (May 2024)-Changing Dynamics in Southeast Asian Maritime Affairs (May 2024)-Charting New Paths in US-Turkey Relations (June 2024)

    Expenses $559,673 · Grants $40,875

As filed on the 2023 return.

Listed in Part VII

  • Michael Carroll

    Executive Director

    Total calculated
    $190,312
    From this org
    $173,500
    From related orgs
    $0
    Other
    $16,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,994
    Nontaxable benefits
    $9,818
    Filer's total
    $190,312

  • John Gastright

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nader Habibi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael McCarry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brittingham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Detweiler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah Jones

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Kate Eltrich

    Treasurer

    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. 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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
30 June 2025
IRS schema version
2023v6.0
Source object
202511829349300906

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