FURP.ORG / PUBLIC DATA EXPLORER

ROOTS OF PEACE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROOTS OF PEACE (EIN 68-0442399)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-11
IRS object ID
202522849349300017
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

FieldValueIRS element (for citing)
Return2025-10-11T17:44:26-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680442399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROOTS OF PEACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROOTBusinessNameControlTxt
Phone4154558008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 FERNWOOD WAYAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTUCKER KUHNPersonNm
Person TitleCEOPersonTitleTxt
Phone4154558008PhoneNum
Signature2025-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2025-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHEIDI KUHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 FERNWOOD WAYAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,944,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROOTSOFPEACE.RGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,581,309PYContributionsGrantsAmt
CY Contributions Grants$5,939,773CYContributionsGrantsAmt
PY Program Service Revenue$2,183,574PYProgramServiceRevenueAmt
CY Program Service Revenue$11,795CYProgramServiceRevenueAmt
PY Investment Income$14,979PYInvestmentIncomeAmt
CY Investment Income$6,438CYInvestmentIncomeAmt
PY Other Revenue$187,177PYOtherRevenueAmt
CY Other Revenue-$13,153CYOtherRevenueAmt
PY Total Revenue$27,967,039PYTotalRevenueAmt
CY Total Revenue$5,944,853CYTotalRevenueAmt
PY Grants And Similar Paid$1,580,371PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,906,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,190,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,514CYTotalFundraisingExpenseAmt
PY Other Expenses$18,075,441PYOtherExpensesAmt
CY Other Expenses$3,733,167CYOtherExpensesAmt
PY Total Expenses$26,562,768PYTotalExpensesAmt
CY Total Expenses$5,982,699CYTotalExpensesAmt
PY Revenues Less Expenses$1,404,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,846CYRevenuesLessExpensesAmt
Total Assets BOY$3,233,870TotalAssetsBOYAmt
Total Assets EOY$930,064TotalAssetsEOYAmt
Total Liabilities BOY$2,404,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$829,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROP SUPPORT THE WORLD'S MOST VULNERABLE FARMERS AND TRADERS, REMOVING THE REMNANTS OF WAR AND RESTORING AGRICULTURAL PRODUCTIVITY AND PROSPERITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,747,722ExpenseAmt
Grant$58,638GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$111,764ExpenseAmt
Revenue$11,795RevenueAmt
DescOTHER PROGRAMS: ROOTS OF PEACE GUATEMALA WORKS WITH INDIGENOUS COMMUNITIES AND LOCAL PARTNERS TO TRANSFORM SUBSISTENCE FARMING INTO PROFITABLE AGRICULTURE ACROSS GUATEMALA'S WESTERN HIGHLANDS. ROP DEMONSTRATION PLOTS PILOT PROGRAM HAS REACHED 130 FARMER FAMILIES ACROSS FIVE DEPARTMENTS, SHOWING THAT CLIMATE-SMART SOLUTIONS LIKE EFFICIENT IRRIGATION SYSTEMS, INTERCROPPING, AND OTHER TECHNOLOGIES CAN BOOST PRODUCTIVITY, INCREASE INCOMES, AND PROVIDE SUSTAINABLE ALTERNATIVES TO OUT-MIGRATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,859,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCKER KUHN CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154558008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 FERNWOOD WAYAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEIDI T KUHN
FOUNDER40.00Yes (X)Yes (X)$195,070$0$44,437
GARY A KUHN
SENIOR ADVISOR TO CEO, CHA40.00Yes (X)Yes (X)$133,580$0$1,363
JOE CRESALIA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANN LAURENCE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADRIANA ARISTIZABAL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CAIN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
TINA FORDHAM
BOARD MEMBER1.00Yes (X)$0$0$0
SIAN SUTHERLAND
BOARD MEMBER1.00Yes (X)$0$0$0
TUCKER KUHN
CEO40.00Yes (X)$236,254$0$33,527
HEATHER HAYDU
DIRECTOR OF PROGRAMS40.00$138,755$0$13,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$703,659TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,767,372GovernmentGrantsAmt
All Other Contributions$172,401AllOtherContributionsAmt
Total Contributions$5,939,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOST SHARING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,795TotalRevenueColumnAmt
Related Or Exempt Func Income$11,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,795TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,438TotalRevenueColumnAmt
Exclusion$6,438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREIGN EXCHANGE LOSSDesc
Business900099BusinessCd
Total Revenue Column-$13,153TotalRevenueColumnAmt
Exclusion-$13,153ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$13,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,944,853TotalRevenueColumnAmt
Related Or Exempt Func Income$11,795RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,715ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$58,638TotalAmt
Program Services$58,638ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$644,232TotalAmt
Program Services$314,687ProgramServicesAmt
Management And General$329,545ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,225,636TotalAmt
Program Services$1,176,912ProgramServicesAmt
Management And General$31,147ManagementAndGeneralAmt
Fundraising$17,577FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,619TotalAmt
Program Services$9,091ProgramServicesAmt
Fundraising$528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$249,802TotalAmt
Program Services$228,995ProgramServicesAmt
Management And General$17,323ManagementAndGeneralAmt
Fundraising$3,484FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,605TotalAmt
Program Services$46,182ProgramServicesAmt
Management And General$14,198ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,719TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Program Services$1,188ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$273,313TotalAmt
Program Services$158,163ProgramServicesAmt
Management And General$100,450ManagementAndGeneralAmt
Fundraising$14,700FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,464TotalAmt
Program Services$427ProgramServicesAmt
Management And General$3,037ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$450,244TotalAmt
Program Services$202,886ProgramServicesAmt
Management And General$247,358ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,160TotalAmt
Program Services$13,789ProgramServicesAmt
Management And General$37,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,855TotalAmt
Program Services$102,317ProgramServicesAmt
Management And General$133,538ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$223,266TotalAmt
Program Services$110,423ProgramServicesAmt
Management And General$112,843ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,144TotalAmt
Program Services$169ProgramServicesAmt
Management And General$22,975ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,026TotalAmt
Program Services$5,740ProgramServicesAmt
Management And General$18,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROCUREMENT$2,421,367$2,419,852$1,515
COST SHARE$11,795$11,795

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,626TotalAmt
Program Services$6,398ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,982,699TotalAmt
Program Services$4,859,486ProgramServicesAmt
Management And General$1,083,699ManagementAndGeneralAmt
Fundraising$39,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,901,196BOYAmt
EOY$744,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,648BOYAmt
EOY$2,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,085BOYAmt
EOY$69,539EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$95,719BOYAmt
EOY$91,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,784BOYAmt
EOY-$898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,438BOYAmt
EOY$22,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,233,870BOYAmt
EOY$930,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,142,134BOYAmt
EOY$118,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$388,335BOYAmt
EOY$20,135EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$749,900BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,124BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,404,493BOYAmt
EOY$138,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$829,377BOYAmt
EOY$791,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,377BOYAmt
EOY$791,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,233,870BOYAmt
EOY$930,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,846ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,618,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,356,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,821,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,580,969CurrentTaxYearMinus1YearAmt
Current Tax Year$5,939,773CurrentTaxYearAmt
Total$79,317,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,618,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,356,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,821,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,580,969CurrentTaxYearMinus1YearAmt
Current Tax Year$5,939,773CurrentTaxYearAmt
Total$79,317,203TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$79,317,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,979CurrentTaxYearMinus1YearAmt
Current Tax Year$6,438CurrentTaxYearAmt
Total$25,425TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,309CurrentTaxYearMinus1YearAmt
Current Tax Year-$13,153CurrentTaxYearAmt
Total$60,192TotalAmt
FieldValueIRS element (for citing)
Total Support$79,402,820TotalSupportAmt
Gross Receipts Rltd Activities$2,980,318GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,000OtherCostOrOtherBasisAmt
Depreciation$39,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,957,954TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,101OtherRevenueAmt
Revenue Not Reported$13,101RevenueNotReportedAmt
Revenue Subtotal$5,944,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,944,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,995,800TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,101OtherExpensesIncludedAmt
Expenses Not Reported$13,101ExpensesNotReportedAmt
Expenses Subtotal$5,982,699ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,982,699TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ROOTS OF PEACE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OF MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REALIZED LOSS ON FOREIGN EXCHANGE 13,101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REALIZED LOSS ON FOREIGN EXCHANGE 13,101.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Offices4OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedAGRICULTURAL DEVELOPMENTSpecificServicesProvidedTxt
Region Total Expenditures$4,761,626RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,761,626SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,761,626TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTS FOR FOOD PROCESSINGTypeOfAssistanceTxt
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Recipient4RecipientCnt
Cash Grant$58,638CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE ENTERED INTO AND APPROVED BASED ON THE DOCUMENTATION REQUIRED UNDER RELEVANT REGULATIONS AND DONOR REQUIREMENTS. ALL GRANTS ARE THOROUGHLY DOCUMENTED AND MONITORED AS CALLED FOR UNDER THESE REGULATIONS AND AS REQUIRED UNDER ROOTS OF PEACE'S PROCUREMENT POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TUCKER KUHN
CEO$232,130$0$0$0$4,124$0$7,088$0$26,439$0$269,781$0$0$0
HEIDI T KUHN
FOUNDER$194,695$0$0$0$375$0$5,852$0$38,585$0$239,507$0$0$0
HEATHER HAYDU
DIRECTOR OF PROGRAMS$126,000$0$0$0$12,755$0$4,163$0$9,679$0$152,597$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationIN THE CASE OF OVERACHIEVEMENT AND AN EMPLOYEE'S EFFORTS GOING ABOVE AND BEYOND NORMAL EXPECTATIONS, THE CEO CAN ELECT (AND MANAGERS CAN RECOMMEND) TO AWARD A MERIT BONUS OF UP TO 50% OF THE EMPLOYEE'S MONTHLY SALARY. THE BONUSES WERE DISCRETIONARY AND APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE AGRICULTURE MARKETING PROGRAM (AMP) PROGRAM WAS DISCONTINUED IN 2024.
FORM 990, PART VI, SECTION A, LINE 2HEIDI KUHN (FOUNDER AND CEO) IS MARRIED TO GARY KUHN (SENIOR ADVISOR TO CEO). TUCKER KUHN, CEO, IS THEIR SON.
FORM 990, PART VI, SECTION B, LINE 11BROOTS OF PEACE'S ("ROP") FINANCIAL MANAGEMENT GROUP IS RESPONSIBLE FOR GATHERING THE KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMATION FOR THE FORM 990. AN OUTSIDE ACCOUNTANT FIRM PREPARES THE FORM 990 AND THEN IT GOES THROUGH A REVIEW PROCESS TO ENSURE IT IS COMPLETED ACCURATELY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT FIRM THEN ELECTRONICALLY FILES THE FINAL INFORMATIONAL RETURN WITH THE IRS. THE FINAL FORM 990 IS ALSO PUBLICLY POSTED IN ELECTRONIC FORM ON ROP'S WEBSITE WHERE IT IS FREELY AVAILABLE TO THE PUBLIC. THE RETURNS ARE SENT TO THE STATE GOVERNMENT, FUNDING ORGANIZATIONS AND TO ANYONE ELSE WHO REQUESTS A COPY.
FORM 990, PART VI, SECTION B, LINE 12CROP HAS AN ANNUAL CONFLICT OF INTEREST POLICY IN PLACE AND MONITORS ALL HIRES TO INSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15CEO AND EXECUTIVE DIRECTOR SALARIES ARE ESTABLISHED AND REVIEWED BY INDEPENDENT BOARD MEMBERS ON THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19ROP WILL MAKE OUR GOVERNING DOCUMENTS AVAILABLE VIA OUR WEBSITE AND POSTING ON CHARITABLE WATCH DOG ORGANIZATION WEBSITES.