SEARCH FOR COMMON GROUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEARCH FOR COMMON GROUND (EIN 52-1257425)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202303149349304700
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T14:03:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARCH FOR COMMON GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WASIM KHAN | InCareOfNm |
| Business Name Control | SEAR | BusinessNameControlTxt |
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASIM KHAN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2022654300 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WASIM | PersonFirstNm |
| Person Last | KHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAMIL M IDRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,845,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,548,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,799,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,565,187 | PYTotalRevenueAmt |
| CY Total Revenue | $37,845,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,913,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,452,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,794,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,043,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,416,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,610,053 | PYOtherExpensesAmt |
| CY Other Expenses | $16,653,875 | CYOtherExpensesAmt |
| PY Total Expenses | $33,318,064 | PYTotalExpensesAmt |
| CY Total Expenses | $40,150,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,247,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,304,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,697,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,996,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,337,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,941,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,359,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,054,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT, AWAY FROM ADVERSARIAL APPROACHES AND TOWARD COOPERATIVE SOLUTIONS. OUR PROGRAMS WORK TO BRIDGE DIVING LINES AND ENCOURAGE COLLABORATION. OUR COMMON GROUND APPROACH DRIVES CHANGE IN THREE STEPS: HUMANIZE DIVIDED PEOPLE THROUGH THEIR SHARED INTERESTS AND PURSUITS; MOBILIZE PEOPLE AROUND SHARED CONCERNS AND ASPIRATIONS; AND SYSTEMATIZE COOPERATION THROUGH CHANGED INSTITUTIONS AND CULTURAL NORMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,808,335 | ExpenseAmt |
| Grant | $2,928,280 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 12 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,173,722 | ExpenseAmt |
| Grant | $933,325 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,326,316 | ExpenseAmt |
| Grant | $750,694 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ASIA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN FIVE COUNTRIES. OUR PROGRAMS ENGAGE YOUTH, MEDIA AND INSTITUTIONAL PARTNERS THROUGH DIALOGUE, CAPACITY BUILDING, JOINT ACTIVITIES, INCLUDING MEDIA PRODUCTION AND OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,848,286 | ExpenseAmt |
| Grant | $1,840,027 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,848,286 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,840,027 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,156,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASIM KHAN | PersonNm |
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHAMIL IDRISS | |||||||||
| CEO-EXECUTIVE | 40.0 | 0.0 | Yes (X) | Yes (X) | $298,000 | $0 | $7,689 | ||
| LENA SLACHMUIJLDER | |||||||||
| Sr. VICE PRESIDENT, PROGRAMS | 40.0 | 0.0 | $244,507 | $0 | $18,615 | Yes (X) | |||
| WASIM KHAN | |||||||||
| VICE PRESIDENT OF FINANCE | 40.0 | 0.0 | Yes (X) | $195,718 | $0 | $30,982 | |||
| JACQUELINE OBURU | |||||||||
| VICE PRESIDENT, HR & ADMIN | 40.0 | 0.0 | $174,940 | $0 | $21,359 | Yes (X) | |||
| JEAN-MICHEL TEXIER | |||||||||
| GLOBAL DIRECTOR, IT | 40.0 | 0.0 | $167,145 | $0 | $23,923 | Yes (X) | |||
| JENNIFER PARKER | |||||||||
| EXE. DIR. COMMON GROUND USA | 40.0 | 0.0 | $185,000 | $0 | $1,170 | Yes (X) | |||
| MICHAEL SHIPLER | |||||||||
| VICE PRESIDENT, STRATEGY | 40.0 | 0.0 | $163,488 | $0 | $22,635 | Yes (X) | |||
| REBECCA BESANT | |||||||||
| REGIONAL DIRECTOR, EAST AFRICA | 40.0 | 0.0 | $160,483 | $0 | $23,489 | Yes (X) | |||
| MICHAEL JOBBINS | |||||||||
| VICE PRESIDENT, GLOBAL AFFAIRS | 40.0 | 0.0 | $150,293 | $0 | $10,545 | Yes (X) | |||
| ISAMELDEIN GHANIM | |||||||||
| PRESIDENT (THRU 2/7/22) | 40.0 | 0.0 | Yes (X) | $49,543 | $0 | $1,034 | |||
| ADAM BERREY | |||||||||
| Chairman of the Board | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLY BLACK | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CRAVERO | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL E DISNEY | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY FEIGE | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY S GOLDBERG | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GENGHIS HADI | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KARNIOL-TAMBOUR | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MICHAELS | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RIKER | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| INGRID STANGE | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,789,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORPORATE TRAVELLER | |||||
| 269 Madison Avenue Suite 2000 | NEW YORK | NY | 10016 | Travel Consultant | $563,219 |
| BLAKE ESTATE | |||||
| 1150 CONNECTICUT AVENUE NW SUITE 9 | WASHINGTON | DC | 20036 | OFFICE LEASE | $235,013 |
| WILLIS | |||||
| PO BOX 13784 | NEWARK | NJ | 07188 | INSURANCE | $221,852 |
| BDO USA | |||||
| 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | AUDIT SERVICES | $186,467 |
| SPENCERSTUART | |||||
| 799 9TH STREET NW SUITE 350 | WASHINGTON | DC | 20001 | RECRUITMENT SERVICES | $154,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,541,262 | GovernmentGrantsAmt |
| All Other Contributions | $12,257,992 | AllOtherContributionsAmt |
| Noncash Contributions | $243,368 | NoncashContributionsAmt |
| Total Contributions | $37,799,254 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,828 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,620 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,620 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,620 | TotalRevenueColumnAmt |
| Exclusion | $44,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,845,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,448 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,260 | TotalAmt |
| Program Services | $198,260 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254,066 | TotalAmt |
| Program Services | $6,254,066 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,259 | TotalAmt |
| Program Services | $62,656 | ProgramServicesAmt |
| Management And General | $732,160 | ManagementAndGeneralAmt |
| Fundraising | $160,443 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,376,062 | TotalAmt |
| Program Services | $9,753,216 | ProgramServicesAmt |
| Management And General | $2,054,948 | ManagementAndGeneralAmt |
| Fundraising | $567,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,868 | TotalAmt |
| Program Services | $118,804 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $2,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587,720 | TotalAmt |
| Program Services | $3,413,482 | ProgramServicesAmt |
| Management And General | $108,637 | ManagementAndGeneralAmt |
| Fundraising | $65,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251,505 | TotalAmt |
| Program Services | $2,349,694 | ProgramServicesAmt |
| Management And General | $593,016 | ManagementAndGeneralAmt |
| Fundraising | $308,795 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,382 | TotalAmt |
| Program Services | $57,927 | ProgramServicesAmt |
| Management And General | $39,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,142 | TotalAmt |
| Program Services | $1,251,398 | ProgramServicesAmt |
| Management And General | $258,078 | ManagementAndGeneralAmt |
| Fundraising | $12,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,902 | TotalAmt |
| Program Services | $559,534 | ProgramServicesAmt |
| Management And General | $243,368 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626,812 | TotalAmt |
| Program Services | $2,217,035 | ProgramServicesAmt |
| Management And General | $372,492 | ManagementAndGeneralAmt |
| Fundraising | $37,285 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,778 | TotalAmt |
| Program Services | $627,725 | ProgramServicesAmt |
| Management And General | $64,645 | ManagementAndGeneralAmt |
| Fundraising | $13,408 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,481 | TotalAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITES | $2,489,435 | $2,400,782 | $2,986 | $85,667 |
| EDUCATION & SEMINARS | $1,674,013 | $1,639,224 | $34,789 | |
| RESEARCH AND DEVELOPMENT | $858,026 | $825,154 | $10,661 | $22,211 |
| TV/VIDEO/RADIO PRODUCTION | $650,690 | $650,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,709 | TotalAmt |
| Program Services | $777,012 | ProgramServicesAmt |
| Management And General | $1,083,217 | ManagementAndGeneralAmt |
| Fundraising | $105,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,150,110 | TotalAmt |
| Program Services | $33,156,659 | ProgramServicesAmt |
| Management And General | $5,576,925 | ManagementAndGeneralAmt |
| Fundraising | $1,416,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,062,503 | BOYAmt |
| EOY | $9,434,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,430 | BOYAmt |
| EOY | $530,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,814 | BOYAmt |
| EOY | $1,345,255 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,973 | BOYAmt |
| EOY | $458,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,792,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,768,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,704 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,318 | BOYAmt |
| EOY | $1,024,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,697,038 | BOYAmt |
| EOY | $12,996,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,120 | BOYAmt |
| EOY | $2,775,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,102,760 | BOYAmt |
| EOY | $6,166,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,880 | BOYAmt |
| EOY | $8,941,965 | 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 | $5,409,158 | BOYAmt |
| EOY | $3,054,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,158 | BOYAmt |
| EOY | $4,054,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,697,038 | BOYAmt |
| EOY | $12,996,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,304,408 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $29,731,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,624,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,393,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,598,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,799,254 | CurrentTaxYearAmt |
| Total | $154,147,405 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,731,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,624,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,393,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,598,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,799,254 | CurrentTaxYearAmt |
| Total | $154,147,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,214,691 | SubstantialContributorsTotAmt |
| Public Support Total170 | $148,932,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $96,029 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $22,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,265,455 | TotalSupportAmt |
| Public Support CY170 | 0.96543 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90499 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,546 | DepreciationAmt |
| Book Value | $23,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,798 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,704 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $97,208 |
| RIGHT-OF-USE ASSETS | $927,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,024,212 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $4,302,748 |
| DUE TO SFCG AFFILIATE | $523,534 |
| PROVISION FOR LOSS | $408,061 |
| OPERATING LEASE LIABILITY | $931,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,166,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT SFCG IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. SFCG AND SOLIYA ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022, AND 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 39 | Program Services | SEE PART V | $2,213,241 |
| East Asia and the Pacific | 2 | 0 | Grantmaking | $289,022 | |
| South Asia | 3 | 22 | Program Services | SEE PART V | $1,235,544 |
| South Asia | 3 | 0 | Grantmaking | $321,868 | |
| Russia and the Newly Independent States | 2 | 29 | Program Services | SEE PART V | $1,126,837 |
| Russia and the Newly Independent States | 2 | 0 | Grantmaking | $139,804 | |
| Middle East and North Africa | 4 | 143 | Program Services | SEE PART V | $5,240,397 |
| Middle East and North Africa | 4 | 0 | Grantmaking | $933,325 | |
| Sub-Saharan Africa | 11 | 556 | Program Services | SEE PART V | $13,880,055 |
| Sub-Saharan Africa | 11 | 0 | Grantmaking | $2,928,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 44 | SubtotalOfficesCnt |
| Subtotal Employees | 789 | SubtotalEmployeesCnt |
| Total Office | 44 | TotalOfficeCnt |
| Total Employee | 789 | TotalEmployeeCnt |
| Subtotal Spent | $28,308,373 | SubtotalSpentAmt |
| Total Spent | $28,308,373 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | PROJECT | $41,718 | WIRE |
| East Asia and the Pacific | PROJECT | $25,410 | WIRE |
| East Asia and the Pacific | PROJECT | $19,189 | WIRE |
| East Asia and the Pacific | PROJECT | $28,766 | WIRE |
| East Asia and the Pacific | PROJECT | $12,169 | WIRE |
| South Asia | PROJECT | $5,145 | WIRE |
| South Asia | PROJECT | $7,285 | WIRE |
| South Asia | PROJECT | $7,917 | WIRE |
| South Asia | PROJECT | $236,445 | WIRE |
| South Asia | PROJECT | $18,500 | WIRE |
| South Asia | PROJECT | $17,400 | WIRE |
| South Asia | PROJECT | $25,264 | WIRE |
| South Asia | PROJECT | $24,853 | WIRE |
| Middle East and North Africa | PROJECT | $364,638 | WIRE |
| Middle East and North Africa | PROJECT | $38,705 | WIRE |
| Middle East and North Africa | PROJECT | $330,466 | WIRE |
| Middle East and North Africa | PROJECT | $63,988 | WIRE |
| Middle East and North Africa | PROJECT | $31,186 | WIRE |
| Sub-Saharan Africa | PROJECT | $959,755 | WIRE |
| Sub-Saharan Africa | PROJECT | $7,675 | WIRE |
| Sub-Saharan Africa | PROJECT | $81,972 | WIRE |
| Sub-Saharan Africa | PROJECT | $25,082 | WIRE |
| Sub-Saharan Africa | PROJECT | $33,506 | WIRE |
| Sub-Saharan Africa | PROJECT | $20,009 | WIRE |
| Sub-Saharan Africa | PROJECT | $8,586 | WIRE |
| Sub-Saharan Africa | PROJECT | $6,296 | WIRE |
| Sub-Saharan Africa | PROJECT | $16,067 | WIRE |
| Sub-Saharan Africa | PROJECT | $6,297 | WIRE |
| Sub-Saharan Africa | PROJECT | $108,873 | WIRE |
| Sub-Saharan Africa | PROJECT | $5,641 | WIRE |
| Sub-Saharan Africa | PROJECT | $123,789 | WIRE |
| Sub-Saharan Africa | PROJECT | $74,678 | WIRE |
| Sub-Saharan Africa | PROJECT | $132,880 | WIRE |
| Sub-Saharan Africa | PROJECT | $15,160 | WIRE |
| Sub-Saharan Africa | PROJECT | $79,658 | WIRE |
| Sub-Saharan Africa | PROJECT | $141,552 | WIRE |
| Sub-Saharan Africa | PROJECT | $139,426 | WIRE |
| Sub-Saharan Africa | PROJECT | $9,401 | WIRE |
| Sub-Saharan Africa | PROJECT | $6,240 | WIRE |
| Sub-Saharan Africa | PROJECT | $31,424 | WIRE |
| Sub-Saharan Africa | PROJECT | $24,755 | WIRE |
| Sub-Saharan Africa | PROJECT | $43,859 | WIRE |
| Sub-Saharan Africa | PROJECT | $110,716 | WIRE |
| Sub-Saharan Africa | PROJECT | $5,911 | WIRE |
| Sub-Saharan Africa | PROJECT | $38,892 | WIRE |
| Sub-Saharan Africa | PROJECT | $9,539 | WIRE |
| Sub-Saharan Africa | PROJECT | $38,213 | WIRE |
| Russia and the Newly Independent States | PROJECT | $135,933 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: | THE FOLLOWING GRANT MONITORING PROCESSES ARE IN PLACE: MOST FUNDERS REQUIRE THEIR PREAPPROVAL OF SUBGRANTS AND SUBCONTRACTORS BEFORE ENTERING INTO SUBAWARD AGREEMENTS, WE CONFIRM THAT NECESSARY AND APPROPRIATE APPROVALS ARE IN PLACE. WE REVIEW AND ACCESS THE CAPACITY OF SUBRECIPIENTS AND THE RELATED ASSOCIATED RISKS WITH DOING BUSINESS WITH THEM BEFORE ENTERING INTO A LEGALLY BINDING RELATIONSHIP. WE PROPERLY VET OUR SUBRECIPIENTS TO ENSURE THE ORGANIZATIONS AND INDIVIDUALS ARE NOT LISTED ON ANY OF THE DEBARMENT OR PROHIBITED LISTS PUBLISHED BY THE USG. THE STANDARD FREQUENCY FOR SUBRECIPIENT EXPENDITURE REPORTING IS MONTHLY, IRRESPECTIVE OF THE AMOUNT OF THE SUBAWARD, UNLESS A SPECIFIC WAIVER IS APPROVED FROM THE DIRECTOR OF GRANTS AND CONTRACTS. |
| SCHEDULE F, PART I, LINE 3: | LINES (1),(3),(5),(7),(9): CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTIMEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American University | |||||||
| 4400 MASSACHUSSETS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $34,893 | PROJECT |
| Multi-Faith Neighbors Network | |||||||
| 1870 Rufe Snow Drive | KELLER | TX | 76228 | 831591539 | 501(C)(3) | $101,765 | PROJECT |
| Kroc Institute for Peace and Justice (Kroc IPJ) | |||||||
| University of San Diego 5998 Alcal | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $7,003 | PROJECT |
| Everyday Peace Indicators | |||||||
| 118 N Jackson Street | ARLINGTON | VA | 222011244 | 831118384 | 501(C)(3) | $54,600 | PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | We review monthly or quarterly reports and review the selection of financial documents and sometimes participate in the activities conducted by the selected organization to assess quality and effectiveness. We also work closely to plan and implement the project in partnership. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAMIL IDRISS | ||||||||||||||
| CEO-EXECUTIVE | $298,000 | $0 | $0 | $0 | $0 | $0 | $6,519 | $0 | $1,170 | $0 | $305,689 | $0 | $0 | $0 |
| LENA SLACHMUIJLDER | ||||||||||||||
| Sr. VICE PRESIDENT, PROGRAMS | $244,507 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $11,865 | $0 | $263,122 | $0 | $0 | $0 |
| WASIM KHAN | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $195,718 | $0 | $0 | $0 | $0 | $0 | $4,620 | $0 | $26,362 | $0 | $226,700 | $0 | $0 | $0 |
| JACQUELINE OBURU | ||||||||||||||
| VICE PRESIDENT, HR & ADMIN | $174,940 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $14,609 | $0 | $196,299 | $0 | $0 | $0 |
| JEAN-MICHEL TEXIER | ||||||||||||||
| GLOBAL DIRECTOR, IT | $167,145 | $0 | $0 | $0 | $0 | $0 | $2,507 | $0 | $21,416 | $0 | $191,068 | $0 | $0 | $0 |
| JENNIFER PARKER | ||||||||||||||
| EXE. DIR. COMMON GROUND USA | $185,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,170 | $0 | $186,170 | $0 | $0 | $0 |
| MICHAEL SHIPLER | ||||||||||||||
| VICE PRESIDENT, STRATEGY | $163,488 | $0 | $0 | $0 | $0 | $0 | $4,087 | $0 | $18,548 | $0 | $186,123 | $0 | $0 | $0 |
| REBECCA BESANT | ||||||||||||||
| REGIONAL DIRECTOR, EAST AFRICA | $160,483 | $0 | $0 | $0 | $0 | $0 | $4,012 | $0 | $19,477 | $0 | $183,972 | $0 | $0 | $0 |
| MICHAEL JOBBINS | ||||||||||||||
| VICE PRESIDENT, GLOBAL AFFAIRS | $150,293 | $0 | $0 | $0 | $0 | $0 | $3,757 | $0 | $6,788 | $0 | $160,838 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | HOUSING IS MADE AVAILABLE TO HIGHLY COMPENSATED EMPLOYEES POSTED IN THE FIELD OFFICE. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT - AWAY FROM ADVERSARIAL APPROACHES AND TOWARDS COOPERATIVE SOLUTIONS, OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION. |
| FORM 990, PART III, LINE 4D: | SFCG'S GLOBAL PROGRAMS COMPLEMENT OUR PROGRAMS AROUND THE WORLD, OFFERING SPECIFIC TOOLS AND OFFERING EXPERTISE TO STRENGTHEN OUR IMPACT. THESE PROGRAMS ALSO ADDRESS DIVERSE STAKEHOLDERS IN THE UNITED STATES, INCLUDING BOTH INSTITUTIONAL AND CIVIL SOCIETY PARTNERS. THESE PROJECTS INCLUDE MONITORING, EVALUATION, ACADEMIA AND PUBLIC SECTOR PARTNERS. |
| FORM 990, PART V, LINE 4B: | LIST OF FOREIGN COUNTRIES - ANGOLA, BURUNDI, BURKINA FASO, CENTRAL AFRICAN REP, CHAD, Cte d'Ivoire, CONGO DEM REP, GUINEA, INDONESIA, JORDAN, KENYA, KYRGYZSTAN, LIBERIA, LEBANON, MYANMAR, MADAGASCAR, MOROCCO, NEPAL, NIGER, NIGERIA, PAKISTAN, RWANDA, SIERRA LEONE, SRI LANKA, SOUTH SUDAN, SUDAN, TANZANIA, EAST TIMOR, TUNISIA, UGANDA, YEMEN (ADEN), ZIMBABWE. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE REVIEWED THE 990 AND DISSEMINATED A COPY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ACCORDING TO THE CONFLICT OF INTEREST POLICY, SEARCH FOR COMMON GROUND PERFORMS A SURVEY OF THE BOARD MEMBERS EACH YEAR. THE RESULTS GET REVIEWED AND APPROVED BY THE OPERATIONS TEAM AND CFO. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IN QUESTION IS ASKED TO RECUSE HIMSELF/HERSELF FROM VOTING. THE ORGANIZATION ALSO MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION REVIEW PROCESS IS GENERALLY THE SAME FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER KEY OFFICERS. HOWEVER, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND THE CEO'S REVIEWS EVERYONE ELSE'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THE PAY SCALE OF SIMILAR INDUSTRIES IN ITS LOCATION. THE PAY SCALE IS USED TO DETERMINE THAT THE PAY PROPOSED IS WITHIN INDUSTRY NORMS. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND IT IS DOCUMENTED THE LAST REVIEW TOOK PLACE IN JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIYA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W 41st Street 6th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320060209 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFCG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIYA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $180,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | TO EDUCATE, SUPPORT AND MOBILIZE THE GLOBAL COMMUNITY OF YOUNG ADULTS AND TO PROMOTE UNDERSTANDING AND EMPATHY WITHIN THEIR SOCIETIES. | ExplanationTxt |
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