CONFLICT DYNAMICS INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONFLICT DYNAMICS INTERNATIONAL INC (EIN 56-2460366)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349303442
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:54:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743049340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4238 WASHINGTON STREET SUITE 307 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562460366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFLICT DYNAMICS INTERNATIONAL IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 6176611066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CONCORD AVENUE 200 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD MC HUGH | PersonNm |
| Person Title | PRESIDENT/CLERK | PersonTitleTxt |
| Phone | 6176611066 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERARD | PersonFirstNm |
| Person Last | MCHUGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY E KELLY | PreparerPersonNm |
| PTIN | P00994756 | PTIN |
| Phone | 6173905734 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERARD MC HUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CONCORD AVENUE 200 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,849,198 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT VIOLENT CONFLICT AND TO ALLEVIATE HUMAN SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,878,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,880,168 | PYTotalRevenueAmt |
| CY Total Revenue | $1,849,198 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,218,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $816,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,068,019 | PYOtherExpensesAmt |
| CY Other Expenses | $1,014,917 | CYOtherExpensesAmt |
| PY Total Expenses | $3,286,151 | PYTotalExpensesAmt |
| CY Total Expenses | $1,831,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$405,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $771,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,444,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $660,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,315,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONFLICT DYNAMICS INTERNATIONAL IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION FOUNDED TO PREVENT AND RESOLVE VIOLENT CONFLICT BETWEEN AND WITHIN STATES, AND TO ALLEVIATE HUMAN SUFFERING RESULTING FROM CONFLICTS AND OTHER CRISES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,369,339 | ExpenseAmt |
| Revenue | $1,639,234 | RevenueAmt |
| Desc | CONFLICT DYNAMICS' PROGRAMS TO PREVENT AND RESOLVE VIOLENT CONFLICT ARE ARRANGED IN THE ORGANIZATION'S PEACE ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO PEACE AS WELL AS CONTEXT-SPECIFIC PROGRAMS. IN THIS PROGRAM AREA, CONFLICT DYNAMICS DIRECTLY ENGAGED IN- AND SUPPORTED APPROACHES TO PREVENTING AND RESOLVING CONFLICT IN A NUMBER OF CONTEXTS IN SUB-SAHARAN AFRICA AND THE MIDDLE EAST AND NORTH AFRICA. CONFLICT DYNAMICS' ACTIVITIES IN THIS AREA INCLUDED MEDIATION, MEDIATION SUPPORT, CONFLICT ANALYSIS, CONVENING AND FACILITATION, DIALOGUE PROCESS DESIGN, TECHNICAL SUPPORT, CAPACITY BUILDING ETC. THIS WORK INCLUDED DEVELOPMENT AND SUPPORT IN USE - BY PARTIES TO CONFLICT, CIVIL SOCIETY CONSTITUENCIES AND AFFECTED COMMUNITIES - OF FRAMEWORKS AND TOOLS FOR CONFLICT PREVENTION AND RESOLUTION. CONFLICT DYNAMICS WORKED WITH INTER-GOVERNMENTAL ORGANIZATIONS TO SUPPORT MEDIATION EFFORTS AND CONFLICT PREVENTION, AND CONTRIBUTED TO NATIONAL AND INTERNATIONAL DIALOGUES AND POLICY DISCOURSE ON CONFLICT PREVENTION AND RESOLUTION. FURTHERMORE, CONFLICT DYNAMICS SUPPORTED NATIONAL CAPACITIES AND APPROACHES TO BUILDING PEACE, WHICH INCLUDED COLLABORATIONS WITH NATIONAL PARTNER ORGANIZATIONS. CONFLICT DYNAMICS' WORK IN THIS AREA HAS A PARTICULAR FOCUS ON ADDRESSING EXCLUSION AND INEQUALITY AS KEY DRIVERS OF CONFLICT. WORK IN THIS PROGRAM AREA DIRECTLY BENEFITED MORE THAN 64 MILLION PEOPLE AFFECTED BY ARMED CONFLICTS IN SPECIFIC CONTEXTS IN AFRICA. THIS WORK ALSO SUBSTANTIALLY BENEFITED THOUSANDS OF PEACE PRACTITIONERS WORKING GLOBALLY IN MANY OF THE 56 STATE-BASED ARMED CONFLICTS ONGOING AROUND THE WORLD IN 2020. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: WORK IN THESE AREAS CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO PREVENT AND RESOLVE VIOLENT CONFLICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO HUMANITARIAN AFFAIRS AS WELL AS CONTEXT-SPECIFIC PROGRAMS. IN THIS PROGRAM AREA, CONFLICT DYNAMICS DEVELOPED AND IMPLEMENTED APPROACHES TO IMPROVE THE POLICY AND PRACTICE OF HUMANITARIAN ASSISTANCE AND PROTECTION, WHICH CONTRIBUTED TO ALLEVIATING HUMAN SUFFERING IN SITUATIONS OF ARMED CONFLICT AROUND THE WORLD. THIS WORK INCLUDED HUMANITARIAN POLICY DEVELOPMENT AND OUTREACH IN THE AREAS OF: (I) ENSURING HUMANITARIAN ACCESS TO- AND BY POPULATIONS IN NEED DURING ARMED CONFLICTS; (II) IMPROVING HUMANITARIAN ENGAGEMENT WITH PARTIES TO ARMED CONFLICT; AND (III) PROTECTION OF CHILDREN IN SITUATIONS OF ARMED CONFLICT. CONFLICT DYNAMICS' WORK IN THIS PROGRAM AREA IS ORIENTED TO IMPROVING THE LIVES AND LIVING CONDITIONS OF A PORTION OF THE ESTIMATED 1.8 BILLION PERSONS LIVING IN FRAGILE CONTEXTS AND, MORE SPECIFICALLY, OF THE 235 MILLION PEOPLE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION WORLDWIDE. THE WORK ON HUMANITARIAN ACCESS AND ENGAGEMENT CONTRIBUTED TO IMPROVEMENTS IN HUMANITARIAN ACTION WHICH BENEFITED 33 MILLION PERSONS IN CONTEXTS ACROSS THE AFRICAN CONTINENT AND IN THE MIDDLE EAST. THIS INCLUDED WORK IN SEVERAL OF THE 60 COUNTRIES WHERE PEOPLE CANNOT ACCESS WHAT THEY NEED. CONFLICT DYNAMICS' WORK ON CHILDREN AFFECTED BY ARMED CONFLICT INVOLVED ACTIVITIES TO STRENGTHEN ACCOUNTABILITY FOR SERIOUS VIOLATIONS AGAINST CHILDREN IN SITUATIONS OF ARMED CONFLICT. THIS INITIATIVE AIMS TO BENEFIT, OVER TIME, THE ESTIMATED 426 MILLION CHILDREN LIVING IN CONFLICT-AFFECTED AREAS AND TO ADDRESS THE INCREASE IN THE NUMBER OF VIOLATIONS COMMITTED AGAINST CHILDREN IN 22 COUNTRY SITUATIONS. CONFLICT DYNAMICS ALSO CONDUCTED RESEARCH AND DEVELOPMENT WORK ON USE OF EMERGING DIGITAL TECHNOLOGIES TO HELP PEOPLE HELP THEMSELVES AND OTHERS IN TIMES OF CRISIS. THIS INCLUDED DIGITAL TECHNOLOGIES TO HELP PROTECT CHILDREN AFFECTED BY CONFLICT AND DIGITAL TECHNOLOGIES TO IMPROVE ACCESS BY PEOPLE TO THE GOODS AND SERVICES THEY NEED. THESE NEW PLATFORMS BEING DEVELOPED HAVE THE POTENTIAL TO BENEFIT UP TO 274 MILLION PEOPLE WORLDWIDE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHERS CRISES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. CONFLICT DYNAMICS CONDUCTED ACTIVITIES TO STRENGTHEN THE CAPACITY OF NATIONAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS AND CONFLICT-AFFECTED COMMUNITIES TO IMPROVE HUMANITARIAN ASSISTANCE AND PROTECTION. THIS INCLUDED IMPROVING THE CAPACITY TO ENGAGE IN HUMANITARIAN NEGOTIATIONS FOR THE PURPOSE OF ACHIEVING BETTER HUMANITARIAN OUTCOMES. THIS WORK CONSISTED OF CONSULTATIONS AND OUTREACH ACTIVITIES. DURING 2020 AND EARLY 2021 CONFLICT DYNAMICS WORKED CLOSELY WITH HUMANITARIAN PARTNERS ON THIS INITIATIVE WITH A VIEW TO ENHANCING THE PROTECTION OF CIVILIANS, ESPECIALLY IN TIMES OF CONFLICT. ESTIMATED BENEFICIARIES: THIS WORK WILL BENEFIT OVER TIME APPROXIMATELY 33 MILLION PERSONS IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION IN FOUR SITUATIONS OF ARMED CONFLICT IN AFRICA. IN ADDITION, HUMANITARIAN PRACTITIONERS IN SEVERAL SITUATIONS OF ARMED CONFLICT DIRECTLY BENEFITED FROM THIS WORK. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHER CRISES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,369,339 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERARD MC HUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176611066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CONCORD AVENUE SUITE 200 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ARLAN FULLER | |||||||
| COO | 40.00 | Yes (X) | $127,518 | $0 | $0 | ||
| GERARD MC HUGH | |||||||
| PRESIDENT/CL | 60.00 | $81,565 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS SAUNDERS | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ALLISON SPAXMAN | |||||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,083 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $106,325 | GovernmentGrantsAmt |
| All Other Contributions | $1,639,234 | AllOtherContributionsAmt |
| Total Contributions | $1,745,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERTC | Desc |
| Total Revenue Column | $103,639 | TotalRevenueColumnAmt |
| Exclusion | $103,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,639 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,198 | TotalRevenueColumnAmt |
| Exclusion | $103,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,565 | TotalAmt |
| Program Services | $78,302 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,415 | TotalAmt |
| Program Services | $484,881 | ProgramServicesAmt |
| Management And General | $102,335 | ManagementAndGeneralAmt |
| Fundraising | $35,199 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,825 | TotalAmt |
| Management And General | $92,825 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,610 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
| Management And General | $10,589 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,650 | TotalAmt |
| Program Services | $568,497 | ProgramServicesAmt |
| Management And General | $36,979 | ManagementAndGeneralAmt |
| Fundraising | $60,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,438 | TotalAmt |
| Program Services | $13,454 | ProgramServicesAmt |
| Management And General | $10,781 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,265 | TotalAmt |
| Program Services | $26,810 | ProgramServicesAmt |
| Management And General | $17,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,505 | TotalAmt |
| Program Services | $72,769 | ProgramServicesAmt |
| Management And General | $21,736 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,406 | TotalAmt |
| Program Services | $31,654 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,453 | TotalAmt |
| Program Services | $59,609 | ProgramServicesAmt |
| Fundraising | $1,844 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,760 | TotalAmt |
| Program Services | $2,066 | ProgramServicesAmt |
| Management And General | $12,546 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $55,059 | $20,922 | $33,586 | $551 |
| ANNUAL FILING FEES | $10,612 | $637 | $9,975 | |
| POSTAGE & SHIPPING | $2,107 | $716 | $927 | $464 |
| PUBLICATION | $1,597 | $144 | $878 | $575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,332 | TotalAmt |
| Program Services | $1,369,339 | ProgramServicesAmt |
| Management And General | $359,771 | ManagementAndGeneralAmt |
| Fundraising | $102,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,680 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,369 | BOYAmt |
| EOY | $1,410,803 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757 | BOYAmt |
| EOY | $1,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655 | BOYAmt |
| EOY | $6,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,635 | BOYAmt |
| EOY | $9,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,078 | BOYAmt |
| EOY | $15,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,174 | BOYAmt |
| EOY | $1,444,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,667 | BOYAmt |
| EOY | $916,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,795 | BOYAmt |
| EOY | $399,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,462 | BOYAmt |
| EOY | $1,315,708 | 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 | $110,712 | BOYAmt |
| EOY | $128,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,712 | BOYAmt |
| EOY | $128,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,174 | BOYAmt |
| EOY | $1,444,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,866 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,164,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,559 | CurrentTaxYearAmt |
| Total | $14,758,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,164,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,722,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,246,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,878,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,559 | CurrentTaxYearAmt |
| Total | $14,758,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,758,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405 | CurrentTaxYearMinus1YearAmt |
| Total | $1,686 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,639 | CurrentTaxYearAmt |
| Total | $105,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,865,005 | TotalSupportAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,400 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,194 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,194 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $124,523 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $114,948 | DepreciationAmt |
| Book Value | $9,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $399,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $399,295 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB- SAHARAN AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PEACEBUILDING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,333,026 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $1,333,026 | SubtotalSpentAmt |
| Total Spent | $1,333,026 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SUB- SAHARAN AFRICA 1,333,026 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CONFLICT DYNAMICS INTERNATIONAL IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION FOUNDED TO PREVENT AND RESOLVE VIOLENT CONFLICT BETWEEN AND WITHIN STATES, AND TO ALLEVIATE HUMAN SUFFERING RESULTING FROM CONFLICTS AND OTHER CRISES. |
| FORM 990, PAGE 2, PART III, LINE 4A | CONFLICT DYNAMICS' PROGRAMS TO PREVENT AND RESOLVE VIOLENT CONFLICT ARE ARRANGED IN THE ORGANIZATION'S PEACE ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO PEACE AS WELL AS CONTEXT-SPECIFIC PROGRAMS. IN THIS PROGRAM AREA, CONFLICT DYNAMICS DIRECTLY ENGAGED IN- AND SUPPORTED APPROACHES TO PREVENTING AND RESOLVING CONFLICT IN A NUMBER OF CONTEXTS IN SUB-SAHARAN AFRICA AND THE MIDDLE EAST AND NORTH AFRICA. CONFLICT DYNAMICS' ACTIVITIES IN THIS AREA INCLUDED MEDIATION, MEDIATION SUPPORT, CONFLICT ANALYSIS, CONVENING AND FACILITATION, DIALOGUE PROCESS DESIGN, TECHNICAL SUPPORT, CAPACITY BUILDING ETC. THIS WORK INCLUDED DEVELOPMENT AND SUPPORT IN USE - BY PARTIES TO CONFLICT, CIVIL SOCIETY CONSTITUENCIES AND AFFECTED COMMUNITIES - OF FRAMEWORKS AND TOOLS FOR CONFLICT PREVENTION AND RESOLUTION. CONFLICT DYNAMICS WORKED WITH INTER-GOVERNMENTAL ORGANIZATIONS TO SUPPORT MEDIATION EFFORTS AND CONFLICT PREVENTION, AND CONTRIBUTED TO NATIONAL AND INTERNATIONAL DIALOGUES AND POLICY DISCOURSE ON CONFLICT PREVENTION AND RESOLUTION. FURTHERMORE, CONFLICT DYNAMICS SUPPORTED NATIONAL CAPACITIES AND APPROACHES TO BUILDING PEACE, WHICH INCLUDED COLLABORATIONS WITH NATIONAL PARTNER ORGANIZATIONS. CONFLICT DYNAMICS' WORK IN THIS AREA HAS A PARTICULAR FOCUS ON ADDRESSING EXCLUSION AND INEQUALITY AS KEY DRIVERS OF CONFLICT. WORK IN THIS PROGRAM AREA DIRECTLY BENEFITED MORE THAN 64 MILLION PEOPLE AFFECTED BY ARMED CONFLICTS IN SPECIFIC CONTEXTS IN AFRICA. THIS WORK ALSO SUBSTANTIALLY BENEFITED THOUSANDS OF PEACE PRACTITIONERS WORKING GLOBALLY IN MANY OF THE 56 STATE-BASED ARMED CONFLICTS ONGOING AROUND THE WORLD IN 2020. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: WORK IN THESE AREAS CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO PREVENT AND RESOLVE VIOLENT CONFLICT. |
| FORM 990, PAGE 2, PART III, LINE 4B | CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO HUMANITARIAN AFFAIRS AS WELL AS CONTEXT-SPECIFIC PROGRAMS. IN THIS PROGRAM AREA, CONFLICT DYNAMICS DEVELOPED AND IMPLEMENTED APPROACHES TO IMPROVE THE POLICY AND PRACTICE OF HUMANITARIAN ASSISTANCE AND PROTECTION, WHICH CONTRIBUTED TO ALLEVIATING HUMAN SUFFERING IN SITUATIONS OF ARMED CONFLICT AROUND THE WORLD. THIS WORK INCLUDED HUMANITARIAN POLICY DEVELOPMENT AND OUTREACH IN THE AREAS OF: (I) ENSURING HUMANITARIAN ACCESS TO- AND BY POPULATIONS IN NEED DURING ARMED CONFLICTS; (II) IMPROVING HUMANITARIAN ENGAGEMENT WITH PARTIES TO ARMED CONFLICT; AND (III) PROTECTION OF CHILDREN IN SITUATIONS OF ARMED CONFLICT. CONFLICT DYNAMICS' WORK IN THIS PROGRAM AREA IS ORIENTED TO IMPROVING THE LIVES AND LIVING CONDITIONS OF A PORTION OF THE ESTIMATED 1.8 BILLION PERSONS LIVING IN FRAGILE CONTEXTS AND, MORE SPECIFICALLY, OF THE 235 MILLION PEOPLE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION WORLDWIDE. THE WORK ON HUMANITARIAN ACCESS AND ENGAGEMENT CONTRIBUTED TO IMPROVEMENTS IN HUMANITARIAN ACTION WHICH BENEFITED 33 MILLION PERSONS IN CONTEXTS ACROSS THE AFRICAN CONTINENT AND IN THE MIDDLE EAST. THIS INCLUDED WORK IN SEVERAL OF THE 60 COUNTRIES WHERE PEOPLE CANNOT ACCESS WHAT THEY NEED. CONFLICT DYNAMICS' WORK ON CHILDREN AFFECTED BY ARMED CONFLICT INVOLVED ACTIVITIES TO STRENGTHEN ACCOUNTABILITY FOR SERIOUS VIOLATIONS AGAINST CHILDREN IN SITUATIONS OF ARMED CONFLICT. THIS INITIATIVE AIMS TO BENEFIT, OVER TIME, THE ESTIMATED 426 MILLION CHILDREN LIVING IN CONFLICT-AFFECTED AREAS AND TO ADDRESS THE INCREASE IN THE NUMBER OF VIOLATIONS COMMITTED AGAINST CHILDREN IN 22 COUNTRY SITUATIONS. CONFLICT DYNAMICS ALSO CONDUCTED RESEARCH AND DEVELOPMENT WORK ON USE OF EMERGING DIGITAL TECHNOLOGIES TO HELP PEOPLE HELP THEMSELVES AND OTHERS IN TIMES OF CRISIS. THIS INCLUDED DIGITAL TECHNOLOGIES TO HELP PROTECT CHILDREN AFFECTED BY CONFLICT AND DIGITAL TECHNOLOGIES TO IMPROVE ACCESS BY PEOPLE TO THE GOODS AND SERVICES THEY NEED. THESE NEW PLATFORMS BEING DEVELOPED HAVE THE POTENTIAL TO BENEFIT UP TO 274 MILLION PEOPLE WORLDWIDE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHERS CRISES |
| FORM 990, PAGE 2, PART III, LINE 4C | CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. CONFLICT DYNAMICS CONDUCTED ACTIVITIES TO STRENGTHEN THE CAPACITY OF NATIONAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS AND CONFLICT-AFFECTED COMMUNITIES TO IMPROVE HUMANITARIAN ASSISTANCE AND PROTECTION. THIS INCLUDED IMPROVING THE CAPACITY TO ENGAGE IN HUMANITARIAN NEGOTIATIONS FOR THE PURPOSE OF ACHIEVING BETTER HUMANITARIAN OUTCOMES. THIS WORK CONSISTED OF CONSULTATIONS AND OUTREACH ACTIVITIES. DURING 2020 AND EARLY 2021 CONFLICT DYNAMICS WORKED CLOSELY WITH HUMANITARIAN PARTNERS ON THIS INITIATIVE WITH A VIEW TO ENHANCING THE PROTECTION OF CIVILIANS, ESPECIALLY IN TIMES OF CONFLICT. ESTIMATED BENEFICIARIES: THIS WORK WILL BENEFIT OVER TIME APPROXIMATELY 33 MILLION PERSONS IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION IN FOUR SITUATIONS OF ARMED CONFLICT IN AFRICA. IN ADDITION, HUMANITARIAN PRACTITIONERS IN SEVERAL SITUATIONS OF ARMED CONFLICT DIRECTLY BENEFITED FROM THIS WORK. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHER CRISES AROUND THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PART V, LINE 4B | KENYA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED BETWEEN THE BOARD MEMBERS AND ANY QUESTIONS ARE SENT TO THE PRESIDENT OF THE ORGANIZATION FOR RESOLUTION. ONCE ALL QUESTION/ISSUES ARE SATISFACTORY RESOLVED, AND THE BOARD MEMBERS GIVE THEIR CONSENT, THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ON A REGULAR BASIS, AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE WAS NO REVIEW OR ADJUSTMENT TO BOARD-APPROVED EXECUTIVE COMPENSATION DURING FISCAL YEAR 2020-2021. ALL CHANGES TO THE COMPENSATION OF THE PRESIDENT REQUIRE BOARD REVIEW AND APPROVAL. THE LAST BOARD-APPROVED REVIEW WAS INITIATED IN FISCAL YEAR 2018-2019. THAT REVIEW WAS CONDUCTED DURING 2019 AND A NEW EXECUTIVE COMPENSATION PROPOSAL WAS ULTIMATELY CONCLUDED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IN DECEMBER 2019. THE METHODOLOGY USED BY CONFLICT DYNAMICS FOR EXECUTIVE COMPENSATION REVIEWS AND PROPOSALS INCLUDES A COMPARISON BASED ON DATA PERTAINING TO COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND AN 'INTERNAL' COMPARISON USING COMPENSATION OF OTHER MEMBERS OF THE ORGANIZATION. THIS PROCESS INCLUDES BUT IS NOT LIMITED TO REVIEW OF: (I) THIRD- PARTY/INDEPENDENT SURVEY OF NOT-FOR-PROFIT ORGANIZATION SALARIES FOR MASSACHUSETTS AND FOR THE UNITED STATES IN GENERAL COMPILED BY ECONOMIC RESEARCH INSTITUTE; (II) ANNUAL FILINGS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATE. (III) UNITED STATES GOVERNMENT SENIOR EXECUTIVE SALARY SCALES; (IV) UNITED NATIONS PROFESSIONAL AND MANAGEMENT SALARY SCALES; (V) UNITED STATES GOVERNMENT BUREAU OF LABOR STATISTICS COST OF LIVING/CPI CALCULATOR. THE DATA SOURCES AND CITATIONS FOR EACH SOURCES ARE INCLUDED IN THE COMPENSATION REVIEW DOCUMENT. THE DECISIONS OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION ARE CAPTURED THROUGH THEIR SIGNATURE OF THE EXECUTIVE COMPENSATION PROPOSAL. THE LAST BOARD-APPROVED CHANGE IN EXECUTIVE COMPENSATION WAS AUTHORIZED/APPROVED IN DECEMBER 2019. IN LIGHT OF THE COVID-19 PANDEMIC THE PRESIDENT OF THE ORGANIZATION TOOK A VOLUNTARY REDUCTION IN COMPENSATION FOR ALL OF FISCAL YEAR 2020-2021. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER THAN THE PRESIDENT OF THE ORGANIZATION, NO OFFICER(S) RECEIVE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND ANNUAL REPORTS ARE AVAILABLE THROUGH PUBLICLY-ACCESSIBLE OFFICIAL WEBSITES. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE KEPT ALSO AT THE PRINCIPAL OFFICE FOR INSPECTION |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL REPORTS ARE AVAILABLE THROUGH PUBLICLY-ACCESSIBLE OFFICIAL WEBSITES. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE KEPT ALSO AT THE PRINCIPAL OFFICE FOR INSPECTION. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES 0 1,152 0 IMPLEMENTING PARTNERS 241,146 0 0 PROFESSIONAL FEES & SERVICES 32,053 14,400 0 SECURITY - FIELD OFFICE 18,702 189 0 SUBCONTRACTORS 272,553 21,238 60,174 TRANSLATION EXPENSE 4,043 0 0 TOTAL 568,497 36,979 60,174 |
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