ROOTS OF PEACE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROOTS OF PEACE (EIN 68-0442399)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202213009349301731
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-10-27T15:05:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680442399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roots of Peace | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gary Kuhn | InCareOfNm |
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Civic Center Drive Ste 330 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KUHN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4155969637 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | KUHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOB M QUESADA | PreparerPersonNm |
| PTIN | P01973463 | PTIN |
| Phone | 3109181703 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI T KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 Ferwood Way | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,930,131 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rootsofpeace.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Roots of Peace ROP is a postconflict economic development organization | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,255,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,925,097 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250 | PYInvestmentIncomeAmt |
| CY Investment Income | $236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,800 | PYOtherRevenueAmt |
| CY Other Revenue | $4,798 | CYOtherRevenueAmt |
| PY Total Revenue | $9,323,511 | PYTotalRevenueAmt |
| CY Total Revenue | $14,930,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,310 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,204,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,649,226 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,178,080 | PYOtherExpensesAmt |
| CY Other Expenses | $8,569,958 | CYOtherExpensesAmt |
| PY Total Expenses | $9,619,316 | PYTotalExpensesAmt |
| CY Total Expenses | $15,391,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$295,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$461,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,469,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,157,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,326,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,476,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$857,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,318,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROP support the world's most vulnerable farmers and traders, removing the remnants of war and restoring agricultural productivity and prosperity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,834,384 | ExpenseAmt |
| Desc | The Community Based Agriculture and Rural Development Access to International Markets (CBARD) project connects clients, farmers and agribusinesses in Nangarhar, Farah and Badghis provinces to national & international markets. The project seeks to provide alternative high value licit crops and thereby deter the cultivation of poppy in these provinces. CBARD instucts farmers in how to produce high value fruits, nuts & vegetables, then adds value to these products through improved sorting, grading & packaging. Supplying better quality products will increase income to CBARD supported exporters & promote licit commercial activities in active poppy producing regions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,521,991 | ExpenseAmt |
| Desc | The Agriculture Marketing Program (AMP) is funded by USAID & works in 11 provinces of Afghanistan, focusing on increasing farm production & domestic sales through interventions aimed at farmers & agribusiness. AMP works with leading Afghan processing & export firms to increase export volumes and values, introduce new agricultural products to the market, diversify export markets & increase value added processing. The program's market based, demand-driven approach focuses on supporting private sector growth and sustainability, thereby creating demand for agricultural products that drive job growth in rural areas. Total 3 year budget: $33 millions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,712 | ExpenseAmt |
| Desc | Since 2010, Roots of Peace has worked in Quang Tri province, Vietnam. During the Vietnam War, more bombs were dropped in this province than World War I and World War II combined. Over 75% of the land remains contaminated by explosive remnants of war. For the past decade, ROP has worked to replace these minefields with flourishing crops. Our team trains farmers to grow high value crops & export to new markets, planting peace from the ground up. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,595,087 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | 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 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI T KUHN | PersonNm |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Civic Center Drive Ste 330 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||||||
| Chief of Party | 40.00 | Yes (X) | $280,406 | $0 | $6,078 | |||
| JOHN HAYDU | ||||||||
| Chief of Party | 40.00 | Yes (X) | $255,775 | $0 | $5,836 | |||
| HEIDI KUHN | ||||||||
| FounderCEO | 40.00 | $233,675 | $0 | $7,010 | Yes (X) | Yes (X) | ||
| CAROL LUSTENADER | ||||||||
| CFO | 40.00 | $182,000 | $0 | $5,100 | Yes (X) | |||
| GARY KUHN | ||||||||
| Senior Advisor to CEO | 40.00 | $169,992 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICIA SHEIK | ||||||||
| Senior VP Programs | 40.00 | $157,630 | $0 | $4,002 | Yes (X) | |||
| MOHAMMAD SHARIF OSMANI | ||||||||
| Senior Dir of Program | 40.00 | $141,431 | $0 | $4,243 | Yes (X) | |||
| WILLIAM EVERETT | ||||||||
| Communication Dir | 40.00 | $135,944 | $0 | $4,078 | Yes (X) | |||
| ABDUL HAMID ANSARY | ||||||||
| Senior Prog Specialist | 40.00 | $107,277 | $0 | $6,437 | Yes (X) | |||
| EHSAMUDDIN KAZIMI | ||||||||
| Finance Manager | 40.00 | $103,696 | $0 | $3,110 | Yes (X) | |||
| JOE CRESALIA | ||||||||
| Chairman | 1.000 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANN LAURENCE | ||||||||
| Treasurer | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| EMMA FARR-RAWLINGS PHD | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| ERIC TRACHTENBERG | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| AG NAKAMURA | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| DIANE BAKER | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| MAUREEN BARTEE | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| CECILE CHIQUETTE | ||||||||
| Board Member | 1.000 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,826 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Frank Recruitment Group | ||||||||
| 501 E Kenndy Blvd Ste 1900 | Tampa | FL | 33602 | Fin systems consulting | $228,747 | |||
| GARY KUHN | ||||||||
| 48 Fernwood Way | San Rafael | CA | 94901 | Exe Mgmt consulting | $169,992 | |||
| IMACS Construction Company | ||||||||
| Transportation services | $105,925 | Shahr-e Naw | Kabul | AF | ||||
| ABDUL SATAR | ||||||||
| Prg services consulting | $104,018 | Brigittaplatz 9 Zone 1200 | Vienna | AU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,244,496 | GovernmentGrantsAmt |
| All Other Contributions | $680,601 | AllOtherContributionsAmt |
| Total Contributions | $14,925,097 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other activity | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,930,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,034 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,310 | TotalAmt |
| Program Services | $172,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,478 | TotalAmt |
| Program Services | $746,009 | ProgramServicesAmt |
| Management And General | $533,469 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096,591 | TotalAmt |
| Program Services | $3,732,496 | ProgramServicesAmt |
| Management And General | $319,557 | ManagementAndGeneralAmt |
| Fundraising | $44,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,963 | TotalAmt |
| Program Services | $18,104 | ProgramServicesAmt |
| Management And General | $40,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,479 | TotalAmt |
| Program Services | $846,138 | ProgramServicesAmt |
| Management And General | $208,341 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,715 | TotalAmt |
| Program Services | $45,697 | ProgramServicesAmt |
| Management And General | $110,608 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,021 | TotalAmt |
| Management And General | $31,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,891 | TotalAmt |
| Management And General | $118,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,720 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
| Management And General | $11,477 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,517 | TotalAmt |
| Program Services | $4,987,650 | ProgramServicesAmt |
| Management And General | $290,530 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,645 | TotalAmt |
| Program Services | $578,233 | ProgramServicesAmt |
| Management And General | $199,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,228 | TotalAmt |
| Program Services | $736,851 | ProgramServicesAmt |
| Management And General | $128,377 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,943 | TotalAmt |
| Program Services | $36,086 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,709 | TotalAmt |
| Program Services | $41,386 | ProgramServicesAmt |
| Management And General | $9,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,771 | TotalAmt |
| Program Services | $71,634 | ProgramServicesAmt |
| Management And General | $27,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Licenses and fees | $134,558 | $119,854 | $14,704 | |
| Professional services | $495,613 | $129,327 | $365,378 | $908 |
| Consultants | $522,106 | $288,657 | $218,849 | $14,600 |
| Miscellaneous | $136,236 | $43,412 | $92,824 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,391,494 | TotalAmt |
| Program Services | $12,595,087 | ProgramServicesAmt |
| Management And General | $2,724,614 | ManagementAndGeneralAmt |
| Fundraising | $71,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,410 | BOYAmt |
| EOY | $1,822,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,371 | BOYAmt |
| EOY | $3,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,939 | BOYAmt |
| EOY | $179,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,236 | BOYAmt |
| EOY | $34,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,000 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,732 | BOYAmt |
| EOY | $118,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,688 | BOYAmt |
| EOY | $2,157,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,257 | BOYAmt |
| EOY | $2,659,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,527 | BOYAmt |
| EOY | $609,213 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $207,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,784 | BOYAmt |
| EOY | $3,476,294 | 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 | -$857,096 | BOYAmt |
| EOY | -$1,318,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$857,096 | BOYAmt |
| EOY | -$1,318,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,688 | BOYAmt |
| EOY | $2,157,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$461,363 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,017,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,025,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,255,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,925,097 | CurrentTaxYearAmt |
| Total | $51,665,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,017,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,441,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,025,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,255,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,925,097 | CurrentTaxYearAmt |
| Total | $51,665,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,665,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $1,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,798 | CurrentTaxYearAmt |
| Total | $102,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,770,115 | TotalSupportAmt |
| Public Support CY170 | 0.99798 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | 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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $66,210 |
| Prepaid expenses | $27,761 |
| Advances | $24,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $118,373 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Offices | 6 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Agriculture Development | SpecificServicesProvidedTxt |
| Region Total Expenditures | $12,356,375 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Subtotal Spent | $12,356,375 | SubtotalSpentAmt |
| Total Spent | $12,356,375 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Grants for food precessing | TypeOfAssistanceTxt |
| Region | South Asia | RegionTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $172,310 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | All grants are entered into and approved based on the |
| P1, Ln 2 | documentation required under relevant regualtions and donor |
| P1, Ln 2 | requirements. All grants are thoroughly documented and |
| P1, Ln 2 | monitired as called for under these regualtions and as |
| P1, Ln 2 | required under Roots of Peace's procurement policy. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIMOTHY C BERGSTROM | ||||
| Chief of Party | $280,406 | $6,078 | $1,517 | $288,001 |
| JOHN HAYDU | ||||
| Chief of Party | $255,775 | $5,836 | $1,390 | $263,001 |
| HEIDI KUHN | ||||
| FounderCEO | $233,675 | $7,010 | $17,873 | $258,558 |
| CAROL LUSTENADER | ||||
| CFO | $182,000 | $5,100 | $744 | $187,844 |
| GARY KUHN | ||||
| Senior Advisor to CEO | $169,992 | $18,260 | $188,252 | |
| PATRICIA SHEIK | ||||
| Senior VP Programs | $157,630 | $4,002 | $606 | $162,238 |
| MOHAMMAD SHARIF OSMANI | ||||
| Senior Dir of Program | $141,431 | $4,243 | $29,633 | $175,307 |
| WILLIAM EVERETT | ||||
| Communication Dir | $135,944 | $4,078 | $140,022 | |
| ABDUL HAMID ANSARY | ||||
| Senior Prog Specialist | $107,277 | $6,437 | $20,901 | $134,615 |
| EHSAMUDDIN KAZIMI | ||||
| Finance Manager | $103,696 | $3,110 | $4,511 | $111,317 |
| JOE CRESALIA | ||||
| Chairman | ||||
| ANN LAURENCE | ||||
| Treasurer | ||||
| EMMA FARR-RAWLINGS PHD | ||||
| Board Member | ||||
| ERIC TRACHTENBERG | ||||
| Board Member | ||||
| AG NAKAMURA | ||||
| Board Member | ||||
| DIANE BAKER | ||||
| Board Member | ||||
| MAUREEN BARTEE | ||||
| Board Member | ||||
| CECILE CHIQUETTE | ||||
| Board Member | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Heidi Kuhn (founder & CEO) is married to Gary Kuhn |
| Part VI Line 11b | ROP will make the governing documents available via ROP website |
| Part VI Line 11b | & posting on charitable watch dog organization websites. |
| Part VI Line 12c | ROP has a annual conflict of interest policy in place & monitor |
| Part VI Line 12c | all hires to ensure that there is no conflicts of interest. |
| Part VI Line 15a or b | CEO and Executive Director salaries are established & reviewed |
| Part VI Line 15a or b | by independent Board Members on the Finance Committee. |
| Part VI Line 19 | ROP has a annual conflict of interest policy in place and monitor al hires |
| Part VI Line 19 | and procurements to ensure there are not conflicts of interests. |
| Part XII Line 3b | Financial audit will not be completed by filing due date. |
| Part XII Line 3b | Will file amended return as soon as the audit is completed. |