ROOTS OF PEACE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROOTS OF PEACE (EIN 68-0442399)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-10-13
- IRS object ID
- 202522869349300232
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T10:52:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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) |
|---|---|---|
| Business Name Control | ROOT | BusinessNameControlTxt |
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 FERNWOOD WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUCKER KUHN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154558008 | PhoneNum |
| Signature | 2025-10-08 | 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | HEIDI KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 FERNWOOD WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,799,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOTSOFPEACE.RG | 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 POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,821,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,580,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,183,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,079 | PYOtherRevenueAmt |
| CY Other Revenue | $20,309 | CYOtherRevenueAmt |
| PY Total Revenue | $23,648,226 | PYTotalRevenueAmt |
| CY Total Revenue | $27,799,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $840,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,580,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,146,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,036,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,386,542 | PYOtherExpensesAmt |
| CY Other Expenses | $17,778,233 | CYOtherExpensesAmt |
| PY Total Expenses | $23,372,970 | PYTotalExpensesAmt |
| CY Total Expenses | $26,395,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,404,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,750,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,233,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,325,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,404,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$574,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,377 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,335,780 | ExpenseAmt |
| Grant | $1,038,758 | GrantAmt |
| 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 | $6,538,546 | ExpenseAmt |
| Grant | $541,613 | GrantAmt |
| Revenue | $2,183,574 | RevenueAmt |
| 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 | $164,775 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE THE FOLLOWING: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.HUAQIAO FOUNDATION SUPPORT OF THE VISION OF ROOTS OF PEACE DURING THE CHALLENGING TIME OF CONFLICT WORLDWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,039,101 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCKER KUHN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154558008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 FERNWOOD WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEIDI T KUHN | ||||||||
| FOUNDER | 40.00 | Yes (X) | Yes (X) | $235,859 | $0 | $44,233 | ||
| GARY A KUHN | ||||||||
| SENIOR ADVISOR TO CEO, CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $128,512 | $0 | $1,487 | ||
| PATRICIA R SHEIKH | ||||||||
| VICE-CHAIR (THRU 01/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE CRESALIA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN LAURENCE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILE CHIQUETTE | ||||||||
| BOARD MEMBER (THRU 11/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA FORDHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL W LUSTENADER | ||||||||
| CFO (THRU 09/23) | 40.00 | Yes (X) | $169,887 | $0 | $6,614 | |||
| TUCKER KUHN | ||||||||
| CEO | 40.00 | Yes (X) | $259,330 | $0 | $33,612 | |||
| ROBERT JACOBI | ||||||||
| CHIEF OF PARTY (THRU 12/23) | 40.00 | $351,487 | $0 | $12,330 | Yes (X) | |||
| JEANNE-MARIE D CRESALIA | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $140,373 | $0 | $38,183 | Yes (X) | |||
| WILLIAM EVERETT | ||||||||
| COMMUNICATIONS DIR. (THRU 09/23) | 40.00 | $114,905 | $0 | $3,447 | Yes (X) | |||
| HEATHER HAYDU | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $137,907 | $0 | $13,387 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,424,234 | GovernmentGrantsAmt |
| All Other Contributions | $156,735 | AllOtherContributionsAmt |
| Total Contributions | $25,580,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST SHARING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,183,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,183,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,183,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,979 | TotalRevenueColumnAmt |
| Exclusion | $14,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACCTS CLEAN UP | 900099 | $22,485 | $22,485 |
| FOREIGN EXCHANGE LOSS | 900099 | -$2,176 | -$2,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,799,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,183,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,288 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,371 | TotalAmt |
| Program Services | $1,580,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,350 | TotalAmt |
| Program Services | $763,385 | ProgramServicesAmt |
| Management And General | $479,965 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704,928 | TotalAmt |
| Program Services | $4,697,882 | ProgramServicesAmt |
| Fundraising | $7,046 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265 | TotalAmt |
| Program Services | $15,412 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,684 | TotalAmt |
| Program Services | $953,085 | ProgramServicesAmt |
| Management And General | $13,599 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,729 | TotalAmt |
| Program Services | $64,729 | ProgramServicesAmt |
| Management And General | $41,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $487 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,537 | TotalAmt |
| Program Services | $937 | ProgramServicesAmt |
| Management And General | $54,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,334 | TotalAmt |
| Program Services | $711,854 | ProgramServicesAmt |
| Management And General | $295,590 | ManagementAndGeneralAmt |
| Fundraising | $15,890 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,963 | TotalAmt |
| Program Services | $749,408 | ProgramServicesAmt |
| Management And General | $115,555 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,630 | TotalAmt |
| Program Services | $183,200 | ProgramServicesAmt |
| Management And General | $22,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,830 | TotalAmt |
| Program Services | $706,267 | ProgramServicesAmt |
| Management And General | $38,563 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,206 | TotalAmt |
| Program Services | $752,068 | ProgramServicesAmt |
| Management And General | $171,138 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,398 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $21,285 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,292 | TotalAmt |
| Program Services | $54,292 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROCUREMENT | $11,651,716 | $11,639,949 | $11,767 |
| COST SHARE | $2,183,574 | $2,163,224 | $20,350 |
| OTHER EXPENSES | $42,203 | $0 | $42,203 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,395,560 | TotalAmt |
| Program Services | $25,039,101 | ProgramServicesAmt |
| Management And General | $1,332,523 | ManagementAndGeneralAmt |
| Fundraising | $23,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113,982 | BOYAmt |
| EOY | $2,901,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648 | BOYAmt |
| EOY | $2,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,846 | BOYAmt |
| EOY | $58,085 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,043 | BOYAmt |
| EOY | $95,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,991 | BOYAmt |
| EOY | $1,784 | 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 |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,131 | BOYAmt |
| EOY | $174,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750,641 | BOYAmt |
| EOY | $3,233,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,832 | BOYAmt |
| EOY | $1,142,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,551 | BOYAmt |
| EOY | $388,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,900 | BOYAmt |
| EOY | $749,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,252 | BOYAmt |
| EOY | $124,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,535 | BOYAmt |
| EOY | $2,404,493 | 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 | -$574,894 | BOYAmt |
| EOY | $829,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$574,894 | BOYAmt |
| EOY | $829,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750,641 | BOYAmt |
| EOY | $3,233,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,404,271 | 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 | Yes (1) | 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 | $14,025,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,618,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,356,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,821,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,580,969 | CurrentTaxYearAmt |
| Total | $87,402,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,025,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,618,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,356,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,821,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,580,969 | CurrentTaxYearAmt |
| Total | $87,402,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,402,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,979 | CurrentTaxYearAmt |
| Total | $19,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,309 | CurrentTaxYearAmt |
| Total | $70,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,492,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,968,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $37,580 |
| EMPLOYEE ADVANCES | $19,319 |
| OPERATING LEASE ASSET | $117,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $174,438 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $124,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,967,039 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $167,208 | OtherRevenueAmt |
| Revenue Not Reported | $167,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,799,831 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,799,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,562,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $167,208 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $167,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,395,560 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,395,560 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023, 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 167,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON FOREIGN EXCHANGE 167,208. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | RegionTxt |
| Offices | 6 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AGRICULTURAL DEVELOPMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,199,370 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,199,370 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,199,370 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANTS FOR FOOD PROCESSING | TypeOfAssistanceTxt |
| Region | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | RegionTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $1,580,371 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL 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
| 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT JACOBI | ||||||||||||||
| CHIEF OF PARTY (THRU 12/23) | $188,004 | $0 | $0 | $0 | $163,483 | $0 | $11,981 | $0 | $349 | $0 | $363,817 | $0 | $0 | $0 |
| TUCKER KUHN | ||||||||||||||
| CEO | $232,130 | $0 | $0 | $0 | $27,200 | $0 | $6,671 | $0 | $26,941 | $0 | $292,942 | $0 | $0 | $0 |
| HEIDI T KUHN | ||||||||||||||
| FOUNDER | $216,328 | $0 | $0 | $0 | $19,531 | $0 | $7,076 | $0 | $37,157 | $0 | $280,092 | $0 | $0 | $0 |
| JEANNE-MARIE D CRESALIA | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $121,716 | $0 | $6,072 | $0 | $12,585 | $0 | $4,211 | $0 | $33,972 | $0 | $178,556 | $0 | $0 | $0 |
| CAROL W LUSTENADER | ||||||||||||||
| CFO (THRU 09/23) | $132,488 | $0 | $0 | $0 | $37,399 | $0 | $5,097 | $0 | $1,517 | $0 | $176,501 | $0 | $0 | $0 |
| HEATHER HAYDU | ||||||||||||||
| DIRECTOR OF PROGRAMS | $126,000 | $0 | $5,000 | $0 | $6,907 | $0 | $4,137 | $0 | $9,250 | $0 | $151,294 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROBERT JACOBI RECEIVED SEPARATE MAINTENANCE ALLOWANCE (SMA), WHICH IS A TAXABLE CASH PAYMENT MADE WITH EACH PAYROLL AS PROVIDED FOR UNDER US DEPARTMENT OF STATE STANDARDIZED REGULATIONS, DSSR 260. THE BENEFIT APPLIES TO EMPLOYEES ASSIGNED TO A FOREIGN POST WHEN THE EMPLOYEE IS COMPELLED TO MAINTAIN ANY OR ALL FAMILY MEMBERS AT A LOCATION OTHER THAN THE FOREIGN POST. THE BENEFIT IS 100% TAXABLE INCOME TO THE LISTED PERSON. |
| PART I, LINE 4A | ROBERT JACOBI, CHIEF OF PARTY, RECEIVED A SEVERANCE PAYMENT OF $15,609.33. CAROL LUSTENADER, CFO, RECEIVED A SEVERANCE PAYMENT OF $15,743.70. |
| PART I, LINE 7 | IN 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HEIDI 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 11B | ROOTS 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 12C | ROP 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 15 | CEO AND EXECUTIVE DIRECTOR SALARIES ARE ESTABLISHED AND REVIEWED BY INDEPENDENT BOARD MEMBERS ON THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ROP WILL MAKE OUR GOVERNING DOCUMENTS AVAILABLE VIA OUR WEBSITE AND POSTING ON CHARITABLE WATCH DOG ORGANIZATION WEBSITES. |
| AMENDED RETURN EXPLANATION: | THE ORIGINAL 2023 RETURN WAS PREPARED USING THE DRAFT FINANCIAL STATMENTS, AS THE FINANCIAL AUDIT WAS NOT FINALIZED UNTIL AFTER THE DUE DATE FOR THE TAX RETURN. THIS RETURN IS AMENDED TO REFLECT THE ISSUED THE 12/31/23 AUDIT REPORT. PLEASE SEE SUMMARY OF CHANGES: PART I, LINE 8, 11, 12, 13, 15, 17, 18, 19, 20, 21, AND 22 CURRENT YEAR COLUMN PART III, LINE 4A, 4B, AND 4C PART IV, 11F AND 12A PART VIII, LINE 1E,1F, 1H, AND 11B PART IX, COLUMN (A) LINE 3, 7, 9, 10, 11G, 13, 14, 16, 19, 24A, 24B, AND 24C PART IX, COLUMN (B) LINE 3, 7, 9, 10, 11B, 11C, 11G, 13, 14, 16, 17, 19, 24A, 24B, AND 24C PART IX, COLUMN (C) LINE 8, 9, 10, 11B, 11C, 11G, 13, 14, 16, 17, 19, 24A, 24B, AND 24C PART IX, COLUMN (D) LINE 7, 11G, AND 13 PART X, LINE 1, 4, 8, 15, 16, 17, 25, 27, 32, AND 33 PART XI, LINE 1, 2, 3, AND 10 PART XII, LINE 2B AND 2C SCHEDULE A, PART II, COLUMN (E) LINE 1, 4, 7, AND 10 SCHEDULE A, PART II, COLUMN (F) LINE 1, 4, 6, 7, 10, AND 11 SCHEDULE A, PART II, SECTION C LINE 14 SCHEDULE D, PART IX, LINE 1 AND 3 SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART XI, LINE 1, 2D, 3, AND 5 SCHEDULE D, PART XII, LINE 1, 2D, 3, AND 5 SCHEDULE D, PART XIII SCHEDULE F, PART III, COLUMN D |