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← INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE

Form 990 for tax year 2024

Filed by INTERNATIONAL CENTER FOR MIDDLE EASTERN-WESTERN DIALOGUE.

Totals

Total revenue
$733,322
Total expenses
$777,429
Contributions and grants received
$733,322
Grants paid
$37,687
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$566,891
Total liabilities, end of year
$554,038
Net assets or fund balances, end of year
$12,853
Program services expenses (Part IX)
$549,135
Management and general expenses
$228,294
Fundraising expenses
$0
Program service expenses (Part III)
$549,135

Program services were 70.6% 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)

    $708,322

  • 1f · All other contributions, gifts and grants

    $25,000

  • 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 $37,687 · program services $37,687

  • 5 · Compensation of officers, directors and key employees

    total $176,813 · program services $123,770 · management and general $53,043

  • 7 · Other salaries and wages

    total $180,795 · program services $126,557 · management and general $54,238

  • 8 · Pension plan contributions

    total $5,868 · program services $4,108 · management and general $1,760

  • 9 · Other employee benefits

    total $20,742 · program services $14,519 · management and general $6,223

  • 10 · Payroll taxes

    total $54,239 · program services $37,967 · management and general $16,272

  • 11b · Fees: legal

    total $42,276 · management and general $42,276

  • 11c · Fees: accounting

    total $40,403 · management and general $40,403

  • 11g · Fees: other

    total $4,739 · program services $3,403 · management and general $1,336

  • 13 · Office expenses

    total $12,885 · program services $9,019 · management and general $3,866

  • 16 · Occupancy

    total $13,378 · program services $9,365 · management and general $4,013

  • 17 · Travel

    total $24,204 · program services $24,204

  • 19 · Conferences, conventions and meetings

    total $147,186 · program services $147,186

  • 22 · Depreciation, depletion and amortization

    total $5,123 · program services $3,586 · management and general $1,537

  • 23 · Insurance

    total $4,810 · program services $3,367 · management and general $1,443

  • 24a · Other expenses: Bank & Merchant Fees

    total $3,194 · program services $2,236 · management and general $958

  • 24b · Other expenses: Dues & Subscriptions

    total $3,087 · program services $2,161 · management and general $926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,341 · end of year $530,303

  • 3 · Pledges and grants receivable

    beginning of year $21,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,205 · end of year $29,587

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

    $59,808

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

    $52,807

  • 10c · Land, buildings and equipment, net

    beginning of year $12,124 · end of year $7,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,304 · end of year $65,867

  • 19 · Deferred revenue

    beginning of year $13,328 · end of year $488,171

  • 27 · Net assets without donor restrictions

    beginning of year $19,576 · end of year -$3,167

  • 28 · Net assets with donor restrictions

    beginning of year $37,384 · end of year $16,020

Mission and programs · 2024

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 four conferences in fiscal year 2025: -Islam in Africa (October 2024) -South Asia Higher Education Symposium II (November 2024) -GCC-Central Asia Economic Cooperation (November 2024) -Myanmar & Southeast Asia: Challenges and Opportunities in Regional Relations (February 2024)

    Expenses $549,135 · Grants $37,687

As filed on the 2024 return.

Listed in Part VII

  • Michael Carroll

    Executive Director

    Total calculated
    $194,302
    From this org
    $176,813
    From related orgs
    $0
    Other
    $17,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,813
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,867
    Nontaxable benefits
    $11,622
    Filer's total
    $194,302

  • Barbara Brittingham

    Director

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Kate Eltrich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Deborah Jones

    Chair

    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
2024
Filed
29 January 2026
IRS schema version
2024v5.2
Source object
202600309349301105

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