JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOINT LEARNING INITIATIVE ON FAITH AND LOCAL COMMUNITIES (EIN 81-0792145)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202543089349302599
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T14:46:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810792145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT LEARNING INITIATIVE ON FAITH | BusinessNameLine1Txt |
| Business Name Line2 | AND LOCAL COMMUNITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 2024809597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW 100-514 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURICE BLOEM | PersonNm |
| Person Title | INTERIM PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2024809597 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAURICE BLOEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L STREET NW 100-514 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $615,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLIFLC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A MULTI-SECTORAL AND MULTIFAITH ORGANIZATION WHOSE MISSION IS TO BE A LEARNING NETWORK OF RESEARCHERS AND PRACTITIONERS AND TO BUILD FAIR AND EQUITABLE SPACES TO CREATE AND SHARE EVIDENCE ON RELIGIONS IN DEVELOPMENT AND COMMUNITY WORK. THE ORGANIZATION AIMS TO IMPROVE PARTNERSHIPS BETWEEN AND AMONGST FAITH AND NON-FAITH ACTORS, INTERNATIONALLY AND LOCALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $377,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $568,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $946,296 | PYTotalRevenueAmt |
| CY Total Revenue | $615,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $368,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,810 | PYOtherExpensesAmt |
| CY Other Expenses | $663,369 | CYOtherExpensesAmt |
| PY Total Expenses | $1,456,951 | PYTotalExpensesAmt |
| CY Total Expenses | $822,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$206,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $794,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $629,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY, MANAGEMENT, AND ACCESSIBILITY OF RESOURCES THAT WILL STRENGTHEN THE CAPACITY OF FAITH-BASED GROUPS TO DEVELOP AND IMPLEMENT HUMANITARIAN GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $637,415 | ExpenseAmt |
| Revenue | $265,030 | RevenueAmt |
| Desc | PUBLICATIONS AND COLLABORATIONS:DURING THE YEAR, JLI EXPANDED ITS WORK ON THE FAIR AND EQUITABLE INITIATIVE BY CONTINUING TO SUPPORT THE WORK OF EXISTING REGIONAL LEARNING HUBS IN EAST AFRICA, SYRIA, AND THE MIDDLE EAST, AS WELL AS CONTINUING TO SUPPORT THE ESTABLISHMENT OF NEW REGIONAL HUBS IN SOUTH EAST ASIA AND SOUTHERN AFRICA. JLI HAS ALSO ORGANIZED 11 VIRTUAL EVENTS, 7 IN-PERSON EVENTS, AND PARTICIPATED IN MORE THAN 11 CONFERENCES. JLI'S AGREEMENTS WITH UNITED NATIONS CHILDREN'S FUND ("UNICEF") GLOBAL HQ COVERING SOUTH ASIA, EAST AND SOUTHERN AFRICA, AND WEST AND CENTRAL AFRICA ("WCAR"), AS WELL AS WITH THE UNICEF LATIN AMERICA AND CARIBBEAN REGIONAL OFFICE ("LACRO"), CONCLUDED IN 2024. SUBSEQUENTLY, JLI ENTERED INTO TWO NEW AGREEMENTS WITH UNICEF UNDER THE FPCC INITIATIVE: ONE WITH UNICEF LACRO AND ANOTHER WITH THE UNICEF SOUTH ASIA REGIONAL OFFICE ("ROSA"). ADDITIONALLY, JLI PROVIDED SUPPORT TO SAMUEL HALL IN THE FPCC MEAL FRAMEWORK.THROUGHOUT THE YEAR, JLI COLLABORATED WITH ITS MEMBER ORGANIZATIONS ON SEVERAL RESEARCH PROJECTS, WHICH WILL FORM CHAPTERS IN THE SECOND EDITION OF ITS STATE OF THE EVIDENCE IN RELIGIONS IN DEVELOPMENT NAVIGATOR. THESE INCLUDED A JOINT EFFORT WITH MULTIPLE JLI MEMBERS EXPLORING FAITH PERSPECTIVES ON LOCALIZATION AND DECOLONIZATION; A PROJECT ON FAITH AND CLIMATE MIGRATION IN PARTNERSHIP WITH CHRISTIAN AID; AND TWO ADDITIONAL STUDIES-ONE ON FAITH AND HUNGER/NUTRITION AND ANOTHER ON MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT-BOTH SUPPORTED BY WORLD VISION INTERNATIONAL. JLI CARRIED OUT RESEARCH FOR ACT ALLIANCE TITLED "30 YEARS ON: FAITH IN THE INTERNATIONAL CONFERENCE ON POPULATION AND DEVELOPMENT ("ICPD") PROGRAM OF ACTION: HOW FAITH ACTORS ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS." JLI ALSO CONDUCTED FORMATIVE RESEARCH TO SCOPE SRE NEEDS, GAPS AND EXISTING ENGAGEMENT IN INDONESIA FOR INTERNATIONAL PARTNERSHIP FOR RELIGION AND SUSTAINABLE DEVELOPMENT ("PARD"). JLI FINALIZED THE DEVELOPMENT AND PILOTING OF A TRAINING ON RELIGIONS & DEVELOPMENT RESEARCH COURSE IN KENYA, MALAWI, THE PHILIPPINES, SOUTH AFRICA AND SRI LANKA UNDER TRINITY CHURCH WALL STREET. JLI IS PART OF AN AMBITIOUS THREE-YEAR PROJECT FUNDED BY THE TEMPLETON RELIGIONS TRUST TO IMPLEMENT STRATEGIC RELIGIOUS ENGAGEMENT ("SRE") IN FOUR COUNTRIES (PHILIPPINES, GHANA, SENEGAL, SRI LANKA) LED BY THE WORLD FAITHS DEVELOPMENT DIALOGUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES, PANELS, AND TALKS - JLI CONTINUED TO SHARE BLOG POSTS ON ITS 'RETHINKING RELIGIONS AND DEVELOPMENT' BLOG AND ADDED MORE THAN 75 NEW RESOURCES IN ITS RESOURCE LIBRARY ABOUT FAITH AND DEVELOPMENT. FURTHERMORE, DURING THE YEAR, AROUND 30 OF JLI MATERIALS WERE PUBLISHED ON FAITH ACTORS IN PEACEBUILDING AND GOVERNANCE IN EAST AFRICA, THE FAITH AND POSITIVE CHANGE FOR CHILDREN, FAMILIES, AND COMMUNITIES ("FPCC") INITIATIVE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT AND FAITH, A TRAINING ON RELIGIONS AND DEVELOPMENT RESEARCH COURSE, AND OTHER TOPICS PERTINENT TO DEVELOPMENT PRACTITIONERS AND RESEARCHERS. INTERIM PRESIDENT/CEO MAURICE BLOEM CONTINUED TO INTERVIEW SOME JLI MEMBERS FOR THE 'WALK TALK LISTEN' PODCAST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $637,415 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAN GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022937000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 19TH ST NW STE 800 | 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 |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIONNE GRAVESANDE | |||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANWAR KHAN | |||||||
| VICE CHAIR UNTIL 07/2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA KAUFMANN DIRECTOR UNTIL | |||||||
| 07/2024, THEN VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYEEL CORNELIO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BWIBO ADIERI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISA DE BENEDETTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA TOMALIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE CLAGUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOMBOON CHUNGPRAMPREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA LUZ | |||||||
| DIRECTOR UNTIL 10/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARAIF YUSUFF | |||||||
| DIRECTOR AS OF 07/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IMAD MADANAT | |||||||
| DIRECTOR AS OF 07/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE BLOEM | |||||||
| INTERIM PRESIDENT/CEO | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| RIMA ALSHAWKANI | |||||||
| FINANCE & OPERATIONS MANAGER | 40.00 | $105,221 | $0 | $10,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $96,250 | MembershipDuesAmt |
| All Other Contributions | $254,188 | AllOtherContributionsAmt |
| Total Contributions | $350,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,030 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,635 | TotalAmt |
| Program Services | $78,021 | ProgramServicesAmt |
| Management And General | $53,407 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130 | TotalAmt |
| Program Services | $3,639 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,579 | TotalAmt |
| Program Services | $4,498 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386 | TotalAmt |
| Program Services | $6,728 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,981 | TotalAmt |
| Management And General | $70,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,675 | TotalAmt |
| Program Services | $453,171 | ProgramServicesAmt |
| Management And General | $9,917 | ManagementAndGeneralAmt |
| Fundraising | $23,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762 | TotalAmt |
| Program Services | $3,762 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319 | TotalAmt |
| Program Services | $1,163 | ProgramServicesAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,491 | TotalAmt |
| Program Services | $40,901 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836 | TotalAmt |
| Program Services | $5,762 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,740 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $4,567 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSLATION | $14,964 | $14,964 | ||
| DUES AND SUBSCRIPTIONS | $11,787 | $7,195 | $4,427 | $165 |
| GRAPHICS | $8,304 | $8,304 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,099 | TotalAmt |
| Program Services | $637,415 | ProgramServicesAmt |
| Management And General | $158,031 | ManagementAndGeneralAmt |
| Fundraising | $26,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,765 | BOYAmt |
| EOY | $434,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,649 | BOYAmt |
| EOY | $67,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,208 | BOYAmt |
| EOY | $13,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093 | BOYAmt |
| EOY | $4,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,143 | BOYAmt |
| EOY | $26,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,858 | BOYAmt |
| EOY | $546,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,658 | BOYAmt |
| EOY | $32,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,990 | BOYAmt |
| EOY | $90,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,648 | BOYAmt |
| EOY | $123,868 | 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 | $387,243 | BOYAmt |
| EOY | $422,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,967 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,210 | BOYAmt |
| EOY | $422,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,858 | BOYAmt |
| EOY | $546,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$206,631 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,078,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,438 | CurrentTaxYearAmt |
| Total | $3,538,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,438 | CurrentTaxYearAmt |
| Total | $3,538,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,369,257 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,168,768 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,222 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,543,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,162,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56690 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2020 AMOUNT: $ 69. 2021 AMOUNT: $ 5,222. | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,297 | DepreciationAmt |
| Book Value | $26,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,403 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $699,054 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $83,586 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $615,468 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $615,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $905,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,586 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $83,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $822,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $822,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JLI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 7 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $97,800 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 3 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $40,207 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 3 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $49,066 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 5 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $149,919 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $9,724 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 3 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $36,851 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | RESEARCH PROJECTS WITH MEMBER ORGANIZATIONS, SUCH AS ASSESSING, MONITORING, AND EVALUATING RELIGIOUS DIVERSITY AND HUMANITARIAN ACTION AND PREVENTING VIOLENT EXTREMISM. | $1,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 21 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Subtotal Spent | $385,423 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $385,423 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE, TO CONSIST OF EACH OF THE OFFICERS OF THE CORPORATION, SERVING EX OFFICIO, ELECTED BY A VOTE OF A MAJORITY OF ALL THE DIRECTORS THEN IN OFFICE. IN THE ABSENCE OF A RESOLUTION EXPRESSLY GRANTING AUTHORITY TO THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS, EXCEPT THAT IT SHALL NOT HAVE AUTHORITY TO ALTER OR AMEND THESE BYLAWS; TO REMOVE OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS; TO ELECT OR REMOVE THE OFFICERS OR PRESIDENT/CEO IF ANY; TO FILL VACANCIES ON A COMMITTEE CREATED UNDER THIS ARTICLE V; TO AUTHORIZE DISTRIBUTIONS; OR TO ADOPT AN ANNUAL BUDGET. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESIDENT/CEO PRIOR TO FILING WITH THE IRS. IT IS PRESENTED TO THE BOARD ALONG WITH THE AUDIT AFTER IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE TO SIGN A CONFLICT OF INTEREST POLICY ATTESTING TO ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, OR THAT THEY HAVE NONE, ON AN ANNUAL BASIS. THE FINANCE AND OPERATIONS MANAGER MONITORS COMPLIANCE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A | THE ORGANIZATION'S PRESIDENT/CEO SERVICES ARE PROVIDED THROUGH AN IN-KIND SECONDMENT ARRANGEMENT WITH CHURCH WORLD SERVICE (CWS). MAURICE A. BLOEM, WHO IS EMPLOYED FULL-TIME BY CWS, SERVES AS THE PART-TIME PRESIDENT/CEO OF THE ORGANIZATION FOR APPROXIMATELY 15 HOURS PER WEEK. THE VALUE OF MR. BLOEM'S SERVICES, INCLUDING SALARY, BENEFITS, AND RELATED COSTS PAID BY CWS, IS RECORDED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AS BOTH IN-KIND CONTRIBUTION REVENUE AND A CORRESPONDING EXPENSE. THE TOTAL ESTIMATED VALUE OF THIS CONTRIBUTION FOR THE YEAR ENDED DECEMBER 31, 2024 WAS $83,586. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 14,802. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 972. TOTAL EXPENSES 17,716. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 437,764. MANAGEMENT AND GENERAL EXPENSES 7,515. FUNDRAISING EXPENSES 22,598. TOTAL EXPENSES 467,877. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 1,082. |