ROOTS OF PEACE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROOTS OF PEACE (EIN 68-0442399)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-07-10
- IRS object ID
- 202331919349301703
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-10T14:21:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680442399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTS OF PEACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CIVIC CENTER DRIVE 330 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUCKER KUHN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154558008 | PhoneNum |
| Signature | 2023-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TUCKER | PersonFirstNm |
| Person Last | KUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-07-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | HEIDI KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 FERWOOD WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,369,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOTSOFPEACE.RG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,618,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,356,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274 | PYInvestmentIncomeAmt |
| CY Investment Income | $234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,636 | PYOtherRevenueAmt |
| CY Other Revenue | $13,321 | CYOtherRevenueAmt |
| PY Total Revenue | $9,620,377 | PYTotalRevenueAmt |
| CY Total Revenue | $15,369,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,189,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,502,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,198,228 | PYOtherExpensesAmt |
| CY Other Expenses | $8,918,056 | CYOtherExpensesAmt |
| PY Total Expenses | $9,623,925 | PYTotalExpensesAmt |
| CY Total Expenses | $15,561,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,502,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,907,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,161,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,757,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$658,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$850,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROP SUPPORT THE WORLD'S MOST VULNERABLE FARMERS AND TRADERS, REMOVING THE REMNANTS OF WAR AND RESTORING AGRICULTURAL PRODUCTIVITY AND PROSPERITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,898,838 | ExpenseAmt |
| Grant | $140,290 | GrantAmt |
| Desc | THE COMMUNITY BASED AGRICULTURE AND RURAL DEVELOPMENT ACCESS TO INTERNATIONAL MARKETS (CBARD) PROJECT CONNECTS CLIENTS, FARMERS AND AGRIBUSINESSES IN NANGARHAR, FARAH AND BADGHIS PROVINCES TO NATIONAL & INTERNATIONAL MARKETS. THE PROJECT SEEKS TO PROVIDE ALTERNATIVE HIGH VALUE LICIT CROPS AND THEREBY DETER THE CULTIVATION OF POPPY IN THESE PROVINCES. CBARD INSTUCTS FARMERS IN HOW TO PRODUCE HIGH VALUE FRUITS, NUTS & VEGETABLES, THEN ADDS VALUE TO THESE PRODUCTS THROUGH IMPROVED SORTING, GRADING & PACKAGING. SUPPLYING BETTER QUALITY PRODUCTS WILL INCREASE INCOME TO CBARD SUPPORTED EXPORTERS & PROMOTE LICIT COMMERCIAL ACTIVITIES IN ACTIVE POPPY PRODUCING REGIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,807,448 | ExpenseAmt |
| Desc | THE AGRICULTURE MARKETING PROGRAM (AMP) IS FUNDED BY USAID & WORKS IN 11 PROVINCES OF AFGHANISTAN, FOCUSING ON INCREASING FARM PRODUCTION & DOMESTIC SALES THROUGH INTERVENTIONS AIMED AT FARMERS & AGRIBUSINESS. AMP WORKS WITH LEADING AFGHAN PROCESSING & EXPORT FIRMS TO INCREASE EXPORT VOLUMES AND VALUES, INTRODUCE NEW AGRICULTURAL PRODUCTS TO THE MARKET, DIVERSIFY EXPORT MARKETS & INCREASE VALUE ADDED PROCESSING. THE PROGRAM'S MARKET BASED, DEMAND-DRIVEN APPROACH FOCUSES ON SUPPORTING PRIVATE SECTOR GROWTH AND SUSTAINABILITY, THEREBY CREATING DEMAND FOR AGRICULTURAL PRODUCTS THAT DRIVE JOB GROWTH IN RURAL AREAS. TOTAL 3 YEAR BUDGET: $33 MILLIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,256 | ExpenseAmt |
| Desc | SINCE 2010, ROOTS OF PEACE HAS WORKED IN QUANG TRI PROVINCE, VIETNAM. DURING THE VIETNAM WAR, MORE BOMBS WERE DROPPED IN THIS PROVINCE THAN WORLD WAR I AND WORLD WAR II COMBINED. OVER 75% OF THE LAND REMAINS CONTAMINATED BY EXPLOSIVE REMNANTS OF WAR. FOR THE PAST DECADE, ROP HAS WORKED TO REPLACE THESE MINEFIELDS WITH FLOURISHING CROPS. OUR TEAM TRAINS FARMERS TO GROW HIGH VALUE CROPS & EXPORT TO NEW MARKETS, PLANTING PEACE FROM THE GROUND UP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $22,170 | THE "AREA-BASED APPROACH FOR DEVELOPMENT EMERGENCY INITIATIVES" (ABADEI) IS FUNDED BY CONTRIBUTIONS TO UNDP, AS WELL AS THROUGH THE SPECIAL TRUST FUND FOR AFGHANISTAN. FUNDING PROVIDES SHORT-TERM, HUMANITARIAN ASSISTANCE AIMED AT SAFEGUARDING LIVELIHOODS AND STRENGTHENING COMMUNITY RESILIENCE. IN RESPONSE TO THE AUGUST 15TH EVENTS IN AFGHANISTAN AND A UNDP STUDY THAT PROJECTED UP TO 97 PERCENT OF THE POPULATION COULD BE AT RISK OF SINKING BELOW THE POVERTY LINE, THE GOVERNMENT OF JAPAN DONATED NEARLY USD 3 MILLION TO THE UNDP ABADEI INITIATIVE. WITH THESE FUNDS, UNDP ADMINISTERED THE ABADEI PROGRAMME FOR COMMUNITY RESILIENCE IN AFGHANISTAN THROUGH ITS IMPLEMENTING PARTNER, ROOTS OF PEACE (ROP). THE PROJECT WAS DESIGNED TO BE IMPLEMENTED OVER A FIVE-MONTH PERIOD FROM NOVEMBER 2021 THROUGH MARCH 2022. ITS PURPOSE WAS TO ADDRESS THE IMMEDIATE LIVELIHOOD NEEDS OF AFGHANISTAN'S MOST VULNERABLE POPULATIONS THROUGH COMMUNITY-BASED INTERVENTIONS THAT FOSTER RESILIENCE AND STRENGTHEN HUMAN SECURITY. |
| $105,351 | POLIO - ROOTS OF PEACE INOCULATED CHILDREN FROM POLIO IN A REMOTE AREA OF AFGHANISTAN AND AT THE SAME TIME PROVIDED THE CHILDREN'S PARENTS WITH CHICKENS, TRAINING, AND EQUIPMENT AND SUPPLIES TO CREATE A SUSTAINABLE INCOME STREAM FOR THE FAMILY THROUGH THE SALE OF EGGS. COORDINATION OF EVACUATION OF MEN, WOMEN AND CHILDREN FROM KABUL, AFGHANISTAN BEFORE THE U.S. DEADLINE. ROOTS OF PEACE CONTINUED TO SEEK WAYS TO MOVE AFGHAN EMPLOYEES TO SAFETY OUTSIDE THE COUNTRY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,521 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,938,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI KUHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CIVIC CENTER DRIVE 330 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEIDI KUHN | ||||||||
| FOUNDER/CEO | 40.00 | Yes (X) | Yes (X) | $233,675 | $0 | $24,883 | ||
| GARY KUHN | ||||||||
| SENIOR ADVISOR TO CEO | 40.00 | Yes (X) | Yes (X) | $169,992 | $0 | $18,260 | ||
| PATRICIA SHEIK | ||||||||
| SENIOR VP, PROGRAMS | 40.00 | Yes (X) | $157,630 | $0 | $4,608 | |||
| JOE CRESALIA | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN LAURENCE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMMA FARR-RAWLINGS PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC TRACHTENBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BARTEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILE CHIQUETTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LUSTENADER | ||||||||
| CFO | 40.00 | Yes (X) | $182,000 | $0 | $5,844 | |||
| TIMOTHY C BERGSTROM | ||||||||
| CHIEF OF PARTY | 40.00 | $280,406 | $0 | $7,595 | Yes (X) | |||
| JOHN HAYDU | ||||||||
| CHIEF OF PARTY | 40.00 | $255,775 | $0 | $7,226 | Yes (X) | |||
| MOHAMMAD SHARIF OSMANI | ||||||||
| SENIOR DIR OF PROGRAM | 40.00 | $141,431 | $0 | $33,876 | Yes (X) | |||
| WILLIAM EVERETT | ||||||||
| COMMUNICATION DIRECTOR | 40.00 | $135,944 | $0 | $4,078 | Yes (X) | |||
| ABDUL HAMID ANSARY | ||||||||
| SENIOR PROG SPECIALIST | 40.00 | $107,277 | $0 | $27,338 | Yes (X) | |||
| EHSAMUDDIN KAZIMI | ||||||||
| FINANCE MANAGER | 40.00 | $103,696 | $0 | $7,621 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,329 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| FRANK RECRUITMENT GROUP | ||||||||
| 501 E KENNEDY BLVD STE 1900 | TAMPA | FL | 33602 | FINANCIAL SYSTEMS CONSULTING | $228,747 | |||
| IMACS CONSTRUCTION COMPANY | ||||||||
| TRANSPORTATION | $105,925 | SHAHR-E NAW | KABUL | AF | ||||
| ABDUL SATAR | ||||||||
| PROGRAM SERVICES CONSULTING | $104,018 | BRIGITTAPLATZ 9 ZONE 1200 | VIENNA | AU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,609,786 | GovernmentGrantsAmt |
| All Other Contributions | $746,510 | AllOtherContributionsAmt |
| Total Contributions | $15,356,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Exclusion | $234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $34,783 | $34,783 |
| FOREIGN EXCHANGE LOSS | 900099 | -$21,462 | -$21,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,369,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,555 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,290 | TotalAmt |
| Program Services | $140,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,894 | TotalAmt |
| Program Services | $769,674 | ProgramServicesAmt |
| Management And General | $578,220 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101,148 | TotalAmt |
| Program Services | $3,734,538 | ProgramServicesAmt |
| Management And General | $356,230 | ManagementAndGeneralAmt |
| Fundraising | $10,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,937 | TotalAmt |
| Program Services | $1,678 | ProgramServicesAmt |
| Management And General | $29,259 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,122 | TotalAmt |
| Program Services | $838,988 | ProgramServicesAmt |
| Management And General | $24,134 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,714 | TotalAmt |
| Program Services | $45,696 | ProgramServicesAmt |
| Management And General | $114,018 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,021 | TotalAmt |
| Management And General | $31,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,891 | TotalAmt |
| Management And General | $118,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,280 | TotalAmt |
| Program Services | $420,449 | ProgramServicesAmt |
| Management And General | $697,731 | ManagementAndGeneralAmt |
| Fundraising | $7,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,712 | TotalAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,221 | TotalAmt |
| Program Services | $660,169 | ProgramServicesAmt |
| Management And General | $266,624 | ManagementAndGeneralAmt |
| Fundraising | $7,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,761 | TotalAmt |
| Program Services | $362,245 | ProgramServicesAmt |
| Management And General | $161,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,989 | TotalAmt |
| Program Services | $731,737 | ProgramServicesAmt |
| Management And General | $125,252 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,941 | TotalAmt |
| Program Services | $36,084 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,504 | TotalAmt |
| Program Services | $39,574 | ProgramServicesAmt |
| Management And General | $10,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,732 | TotalAmt |
| Program Services | $71,634 | ProgramServicesAmt |
| Management And General | $31,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROCUREMENT | $4,864,725 | $4,856,111 | $8,614 |
| COST SHARE | $227,340 | $227,340 | |
| OTHER EXPENSES | $31,939 | $1,856 | $30,083 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,561,161 | TotalAmt |
| Program Services | $12,938,063 | ProgramServicesAmt |
| Management And General | $2,598,190 | ManagementAndGeneralAmt |
| Fundraising | $24,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,612 | BOYAmt |
| EOY | $1,907,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,144 | BOYAmt |
| EOY | $3,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,515 | BOYAmt |
| EOY | $782,584 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,979 | BOYAmt |
| EOY | $100,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,260 | BOYAmt |
| EOY | $90,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,510 | BOYAmt |
| EOY | $2,907,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,027 | BOYAmt |
| EOY | $2,607,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,322 | BOYAmt |
| EOY | $1,149,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,349 | BOYAmt |
| EOY | $3,757,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$688,839 | BOYAmt |
| EOY | -$864,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $14,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$658,839 | BOYAmt |
| EOY | -$850,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,510 | BOYAmt |
| EOY | $2,907,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$191,310 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,017,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,025,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,618,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,356,296 | CurrentTaxYearAmt |
| Total | $52,459,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,017,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,025,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,618,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,356,296 | CurrentTaxYearAmt |
| Total | $52,459,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,459,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $1,738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,321 | CurrentTaxYearAmt |
| Total | $45,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,506,701 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,369,851 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,369,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,369,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,561,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,561,161 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,561,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ROOTS OF PEACE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE AND CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ALLIANCE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 6 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AGRICULTURAL DEVELOPMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $12,706,286 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,706,286 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,706,286 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANTS FOR FOOD PROCESSING | TypeOfAssistanceTxt |
| Region | SOUTH ASIA | RegionTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $140,290 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS ARE ENTERED INTO AND APPROVED BASED ON THE DOCUMENTATION REQUIRED UNDER RELEVANT REGULATIONS AND DONOR REQUIREMENTS. ALL GRANTS ARE THOROUGHLY DOCUMENTED AND MONITORED AS CALLED FOR UNDER THESE REGULATIONS AND AS REQUIRED UNDER ROOTS OF PEACE'S PROCUREMENT POLICY. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||||||||||||
| CHIEF OF PARTY | $280,406 | $0 | $0 | $0 | $0 | $0 | $6,078 | $0 | $1,517 | $0 | $288,001 | $0 | $0 | $0 |
| JOHN HAYDU | ||||||||||||||
| CHIEF OF PARTY | $255,775 | $0 | $0 | $0 | $0 | $0 | $5,836 | $0 | $1,390 | $0 | $263,001 | $0 | $0 | $0 |
| HEIDI KUHN | ||||||||||||||
| FOUNDER/CEO | $233,675 | $0 | $0 | $0 | $0 | $0 | $7,010 | $0 | $17,873 | $0 | $258,558 | $0 | $0 | $0 |
| GARY KUHN | ||||||||||||||
| SENIOR ADVISOR TO CEO | $169,992 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,260 | $0 | $188,252 | $0 | $0 | $0 |
| CAROL LUSTENADER | ||||||||||||||
| CFO | $182,000 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $744 | $0 | $187,844 | $0 | $0 | $0 |
| MOHAMMAD SHARIF OSMANI | ||||||||||||||
| SENIOR DIR OF PROGRAM | $141,431 | $0 | $0 | $0 | $0 | $0 | $4,243 | $0 | $29,633 | $0 | $175,307 | $0 | $0 | $0 |
| PATRICIA SHEIK | ||||||||||||||
| SENIOR VP, PROGRAMS | $157,630 | $0 | $0 | $0 | $0 | $0 | $4,002 | $0 | $606 | $0 | $162,238 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TIM BERGSTROM RECEIVED SEPARATE MAINTENANCE ALLOWANCE (SMA), WHICH IS A TAXABLE CASH PAYMENT MADE WITH EACH PAYROLL AS PROVIDED FOR UNDER US DEPARTMENT OF STATE STANDARDIZED REGULATIONS, DSSR 260. THE BENEFIT APPLIES TO EMPLOYEES ASSIGNED TO A FOREIGN POST WHEN THE EMPLOYEE IS COMPELLED TO MAINTAIN ANY OR ALL FAMILY MEMBERS AT A LOCATION OTHER THAN THE FOREIGN POST. THE BENEFIT IS 100% TAXABLE INCOME TO THE LISTED PERSON. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDMENT | THE 2021 FORM 990 ROOTS OF PEACE IS AMENDED AFTER 2021 FINANCIAL STATEMENT AUDIT IS COMPLETED. THE AMENDED CHANGES CONSIST OF THE FOLLOWING: 1) PART VIII, PART IX, PART X - STATEMENT OF REVENUE, FUNCTIONAL EXPENSE AND STATEMENT OF FINANCIAL POSITIONS ARE ALL AMENDED PER THE 2021 AUDIT REPORT. 2) PART I - FINANCIAL STATEMENTS SUMMARY IS UPDATED PER CHANGE ON PART VIII, IX AND X. 3) OTHER PARTS THAT INCLUDE FINANCIAL DATA ARE ALSO AMENDED ACCRODING TO AUDIT REPORT, INCLUDING PART III, SCHEDULE A, SCHEDULE B, AND SCHEDULE D. 4) PART VII AND SCH J IS AMENDED TO REPORT CORRECT BENEFITS. 5) SCH F PART I AND PART III - CHANGES IN THE TOTAL EXPENDITURES AND AMOUNT OF CASH GRANTS. |
| FORM 990, PART III, LINE 2 | DURING THE YEAR, THE ORGANIZATION STARTED "AREA-BASED APPROACH FOR DEVELOPMENT EMERGENCY INITIATIVES" (ABADEI) PROGRAM. |
| FORM 990, PART III, LINE 3 | DURING THE YEAR, THE ORGANIZATION TERMINATED THE COMMERCIAL, AGRICULTURAL & MARKETING PROGRAM (CHAMP). |
| FORM 990, PART VI, SECTION A, LINE 2 | HEIDI KUHN (FOUNDER AND CEO) IS MARRIED TO GARY KUHN (SENIOR ADVISOR TO CEO). |
| FORM 990, PART VI, SECTION B, LINE 11B | ROOTS OF PEACE'S ("ROP") FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. ROP'S AUDIT FIRM OF INDEPENDENT PUBLIC ACCOUNTANTS ASSISTS IN THE PREPARATION OF THE FORM 990 AND THEN IT GOES THROUGH A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT FIRM THEN ELECTRONICALLY FILES THE FINAL INFORMATIONAL RETURN WITH THE IRS. THE FINAL FORM 990 IS ALSO PUBLICLY POSTED IN ELECTRONIC FORM ON ROP'S WEBSITE WHERE IT IS FREELY AVAILABLE TO THE PUBLIC. THE RETURNS ARE SENT TO THE STATE GOVERNMENT, FUNDING ORGANIZATIONS AND TO ANYONE ELSE WHO REQUESTS A COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ROP HAS AN ANNUAL CONFLICT OF INTEREST POLICY IN PLACE AND MONITORS ALL HIRES TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND EXECUTIVE DIRECTOR SALARIES ARE ESTABLISHED AND REVIEWED BY INDEPENDENT BOARD MEMBERS ON THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ROP WILL MAKE OUR GOVERNING DOCUMENTS AVAILABLE VIA OUR WEBSITE AND POSTING ON CHARITABLE WATCH DOG ORGANIZATION WEBSITES. |