SEARCH FOR COMMON GROUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEARCH FOR COMMON GROUND (EIN 52-1257425)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202513199349303776
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T22:05:20+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | 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 | 521257425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEARCH FOR COMMON GROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAR | BusinessNameControlTxt |
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASIM KHAN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAMIL M IDRISS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW 1101 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,205,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT - AWAY FROM ADVERSARIAL APPROACHES AND TOWARDS COOPERATIVE SOLUTIONS, OUR PROGRAMS AROUND THE WORLD WORK TO BRIDGE DIVIDING LINES AND ENCOURAGE COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,609,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,729,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,111 | PYOtherRevenueAmt |
| CY Other Revenue | -$138,430 | CYOtherRevenueAmt |
| PY Total Revenue | $34,618,544 | PYTotalRevenueAmt |
| CY Total Revenue | $40,907,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,342,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,847,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,409,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,389,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $401,026 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,406,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,336,002 | PYOtherExpensesAmt |
| CY Other Expenses | $16,888,821 | CYOtherExpensesAmt |
| PY Total Expenses | $37,087,773 | PYTotalExpensesAmt |
| CY Total Expenses | $45,526,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,469,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,619,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,012,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,127,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,124,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,904,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,887,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,222,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO TRANSFORM THE WAY THE WORLD DEALS WITH CONFLICT, AWAY FROM ADVERSARIAL APPROACHES AND TOWARD COOPERATIVE SOLUTIONS. OUR PROGRAMS WORK TO BRIDGE DIVING LINES AND ENCOURAGE COLLABORATION. OUR COMMON GROUND APPROACH DRIVES CHANGE IN THREE STEPS: HUMANIZE DIVIDED PEOPLE THROUGH THEIR SHARED INTERESTS AND PURSUITS; MOBILIZE PEOPLE AROUND SHARED CONCERNS AND ASPIRATIONS; AND SYSTEMATIZE COOPERATION THROUGH CHANGED INSTITUTIONS AND CULTURAL NORMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,964,780 | ExpenseAmt |
| Grant | $3,084,459 | GrantAmt |
| Revenue | $14,214 | RevenueAmt |
| Desc | IN AFRICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 12 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,633,367 | ExpenseAmt |
| Grant | $949,655 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SFCG'S GLOBAL PROGRAMS COMPLEMENT OUR PROGRAMS AROUND THE WORLD, OFFERING SPECIFIC TOOLS AND OFFERING EXPERTISE TO STRENGTHEN OUR IMPACT. THESE PROGRAMS ALSO ADDRESS DIVERSE STAKEHOLDERS IN THE UNITED STATES, INCLUDING BOTH INSTITUTIONAL AND CIVIL SOCIETY PARTNERS. THESE PROJECTS INCLUDE MONITORING, EVALUATION, ACADEMIA AND PUBLIC SECTOR PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,999,389 | ExpenseAmt |
| Grant | $373,954 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN ASIA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN FIVE COUNTRIES. OUR PROGRAMS ENGAGE YOUTH, MEDIA AND INSTITUTIONAL PARTNERS THROUGH DIALOGUE, CAPACITY BUILDING, JOINT ACTIVITIES, INCLUDING MEDIA PRODUCTION AND OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $914,076 | $628,556 | $0 | IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS. |
| $247,674 | $2,535,823 | $0 | IN North America, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 2 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. |
| $147,303 | $275,102 | $0 | IN CENTRAL AND SOUTH AMERICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 2 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,309,053 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,439,481 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $34,906,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | BN | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | WASIM KHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022654300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 110 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Shamil Idriss | |||||||||
| CEO | 40.0 | 0 | Yes (X) | Yes (X) | $328,557 | $0 | $7,897 | ||
| Abigail Disney | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Adam Forest Berrey | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Riker | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Genghis Hadi | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ingrid Stange | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Isameldein Ghanim | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Petty | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy Goldberg | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Karniol-Tambour | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Cravero | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Franz | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Michaels | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Black | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Kadin | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Chandler | |||||||||
| Board Member (as of 2/24) | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Green | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Feige | |||||||||
| Board Member | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wasim Khan | |||||||||
| VP, Finance | 40.0 | 0 | Yes (X) | $209,302 | $0 | $35,560 | Yes (X) | ||
| Jennifer Parker | |||||||||
| Director CG USA | 40.0 | 0 | $209,832 | $0 | $6,756 | Yes (X) | |||
| Kara Schectman | |||||||||
| Director, Marketing | 40.0 | 0 | $151,907 | $0 | $8,822 | Yes (X) | |||
| Maritza Mejia | |||||||||
| Director, Development | 40.0 | 0 | $155,030 | $0 | $11,074 | Yes (X) | |||
| Marjorie Williams | |||||||||
| President | 40.0 | 0 | $307,728 | $0 | $6,350 | Yes (X) | |||
| Michael Shipler | |||||||||
| VP, Strategy | 40.0 | 0 | $180,375 | $0 | $9,734 | Yes (X) | |||
| Michael Watt | |||||||||
| VP, Global Programs | 40.0 | 0 | $207,014 | $0 | $16,042 | Yes (X) | |||
| Jacqueline Oburu | |||||||||
| VP, People and Culture | 40.0 | 0 | $182,040 | $0 | $24,413 | Yes (X) | |||
| Jean-Michel Texier | |||||||||
| Global Director, IT | 40.0 | 0 | $178,590 | $0 | $28,475 | Yes (X) | |||
| Lena Slachmuijlder | |||||||||
| Executive Director - Digital Peacebuilding | 40.0 | 0 | $233,994 | $0 | $29,211 | Yes (X) | |||
| Michael Jobbins | |||||||||
| VP, Global Affairs and Partnerships | 40.0 | 0 | $166,378 | $0 | $13,781 | Yes (X) | |||
| Rebecca Besant | |||||||||
| Senior Director, Program Effectiveness | 40.0 | 0 | $181,980 | $0 | $25,694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,692,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORPORATE TRAVELLER | |||||
| 269 MADISON AVENUE SUITE 2000 | NEW YORK | NY | 10016 | TRAVEL CONSULTANT | $899,048 |
| One Million Truths | |||||
| 1525 Spruce St Suite 102 | Boulder | CO | 80302 | Media Campaign Services | $730,000 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CONSULTANT | $338,935 |
| CBIZ TECHNOLOGY LLC (MARCUM) | |||||
| 10 MILVELLE PARK ROAD | MELVILLE | NY | 11747 | FINANCIAL SOLUTIONS | $315,374 |
| BDO USA | |||||
| 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | AUDIT SERVICES | $252,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $21,032,408 | GovernmentGrantsAmt |
| All Other Contributions | $19,697,257 | AllOtherContributionsAmt |
| Noncash Contributions | $86,780 | NoncashContributionsAmt |
| Total Contributions | $40,729,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM SERVICES | 900099 | $14,214 | $14,214 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,937 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $31,029 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $31,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,029 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $160,092 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $298,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,430 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$138,430 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,907,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,214 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,823 | TotalAmt |
| Program Services | $2,535,823 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,311,726 | TotalAmt |
| Program Services | $5,311,726 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,841 | TotalAmt |
| Program Services | $1,734,244 | ProgramServicesAmt |
| Management And General | $601,104 | ManagementAndGeneralAmt |
| Fundraising | $288,493 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,270,871 | TotalAmt |
| Program Services | $8,772,495 | ProgramServicesAmt |
| Management And General | $3,039,571 | ManagementAndGeneralAmt |
| Fundraising | $1,458,805 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,190 | TotalAmt |
| Program Services | $134,300 | ProgramServicesAmt |
| Management And General | $46,549 | ManagementAndGeneralAmt |
| Fundraising | $22,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,536 | TotalAmt |
| Program Services | $2,836,517 | ProgramServicesAmt |
| Management And General | $983,162 | ManagementAndGeneralAmt |
| Fundraising | $471,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101,069 | TotalAmt |
| Program Services | $2,665,155 | ProgramServicesAmt |
| Management And General | $1,071,483 | ManagementAndGeneralAmt |
| Fundraising | $364,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,046 | TotalAmt |
| Program Services | $74,732 | ProgramServicesAmt |
| Management And General | $40,413 | ManagementAndGeneralAmt |
| Fundraising | $30,901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,026 | TotalAmt |
| Fundraising | $401,026 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,198 | TotalAmt |
| Program Services | $747,825 | ProgramServicesAmt |
| Management And General | $291,554 | ManagementAndGeneralAmt |
| Fundraising | $36,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,471 | TotalAmt |
| Program Services | $503,653 | ProgramServicesAmt |
| Management And General | $171,584 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,641 | TotalAmt |
| Program Services | $2,064,960 | ProgramServicesAmt |
| Management And General | $406,470 | ManagementAndGeneralAmt |
| Fundraising | $112,211 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,198 | TotalAmt |
| Program Services | $624,245 | ProgramServicesAmt |
| Management And General | $110,947 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,548 | TotalAmt |
| Program Services | $15,145 | ProgramServicesAmt |
| Management And General | $12,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITES | $2,396,712 | $2,139,644 | $252,545 | $4,523 |
| EDUCATION & SEMINARS | $2,389,990 | $2,274,915 | $7,872 | $107,203 |
| TV/VIDEO/RADIO PRODUCTION | $646,683 | $646,599 | $0 | $84 |
| RESEARCH AND DEVELOPMENT | $529,337 | $515,854 | $9,170 | $4,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,928 | TotalAmt |
| Program Services | $1,308,757 | ProgramServicesAmt |
| Management And General | $168,694 | ManagementAndGeneralAmt |
| Fundraising | $97,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,526,834 | TotalAmt |
| Program Services | $34,906,589 | ProgramServicesAmt |
| Management And General | $7,213,521 | ManagementAndGeneralAmt |
| Fundraising | $3,406,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,527,682 | BOYAmt |
| EOY | $5,602,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,927 | BOYAmt |
| EOY | $1,444,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,313 | BOYAmt |
| EOY | $3,423,532 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,233 | BOYAmt |
| EOY | $922,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,381 | BOYAmt |
| EOY | $91,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,723 | BOYAmt |
| EOY | $619,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,794,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,794,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,931 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,564,934 | BOYAmt |
| EOY | $5,149,886 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,050 | BOYAmt |
| EOY | $874,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,012,174 | BOYAmt |
| EOY | $18,127,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,531 | BOYAmt |
| EOY | $2,742,360 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,705 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,067,320 | BOYAmt |
| EOY | $7,162,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,556 | BOYAmt |
| EOY | $9,904,844 | 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 | $8,885,707 | BOYAmt |
| EOY | $813,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,911 | BOYAmt |
| EOY | $7,408,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,887,618 | BOYAmt |
| EOY | $8,222,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,012,174 | BOYAmt |
| EOY | $18,127,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,619,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,045,628 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,393,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,598,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,799,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,609,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,729,665 | CurrentTaxYearAmt |
| Total | $176,130,600 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,393,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,598,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,799,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,609,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,729,665 | CurrentTaxYearAmt |
| Total | $176,130,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,590,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $162,540,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,937 | CurrentTaxYearAmt |
| Total | $281,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,214 | CurrentTaxYearAmt |
| Total | $18,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,430,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92127 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97922 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 994.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 3096.0, COLUMN E - 14214.0, COLUMN F - 18304.0; | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,543,076 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,016 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| REFUNDABLE ADVANCE | $4,527,133 |
| DUE TO SFCG AFFILIATE | $1,523,423 |
| PROVISION FOR LOSS | $363,877 |
| OPERATING LEASE LIABILITY | $748,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,162,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT SFCG IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. SFCG AND SOLIYA ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 11 | 534 | Program Services | SEE PART V | $13,735,536 |
| Sub-Saharan Africa | Grantmaking | $3,463,820 | |||
| Middle East and North Africa | 5 | 86 | Program Services | SEE PART V | $914,076 |
| Middle East and North Africa | Grantmaking | $607,610 | |||
| South Asia | 3 | 25 | Program Services | SEE PART V | $1,999,695 |
| South Asia | Grantmaking | $619,148 | |||
| East Asia and the Pacific | 2 | 18 | Program Services | SEE PART V | $799,878 |
| East Asia and the Pacific | Grantmaking | $247,659 | |||
| Russia and Neighboring States | 2 | 28 | Program Services | SEE PART V | $1,199,817 |
| Russia and Neighboring States | Grantmaking | $371,489 | |||
| North America (Canada & Mexico only) | 1 | 4 | Program Services | SEE PART V | $247,674 |
| South America | 1 | 3 | Program Services | SEE PART V | $147,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 25 | SubtotalOfficesCnt |
| Subtotal Employees | 698 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 25 | TotalOfficeCnt |
| Total Employee | 698 | TotalEmployeeCnt |
| Subtotal Spent | $24,353,705 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,353,705 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | To implement project activities | $400,006 | Wires |
| Sub-Saharan Africa | To implement project activities | $286,430 | Wires |
| Middle East and North Africa | To implement project activities | $276,768 | Wires |
| Russia and Neighboring States | To implement project activities | $171,020 | Wires |
| Middle East and North Africa | To implement project activities | $171,005 | Wires |
| Middle East and North Africa | To implement project activities | $159,573 | Wires |
| Russia and Neighboring States | To implement project activities | $156,327 | Wires |
| South Asia | To implement project activities | $140,095 | Wires |
| Europe (Including Iceland and Greenland) | To implement project activities | $115,644 | Wires |
| South America | To implement project activities | $111,797 | Wires |
| Sub-Saharan Africa | To implement project activities | $106,522 | Wires |
| Sub-Saharan Africa | To implement project activities | $101,999 | Wires |
| Sub-Saharan Africa | To implement project activities | $92,189 | Wires |
| South America | To implement project activities | $89,928 | Wires |
| Russia and Neighboring States | To implement project activities | $82,920 | Wires |
| Sub-Saharan Africa | To implement project activities | $77,873 | Wires |
| Sub-Saharan Africa | To implement project activities | $76,815 | Wires |
| Sub-Saharan Africa | To implement project activities | $71,712 | Wires |
| Sub-Saharan Africa | To implement project activities | $64,721 | Wires |
| Sub-Saharan Africa | To implement project activities | $63,111 | Wires |
| Sub-Saharan Africa | To implement project activities | $61,074 | Wires |
| Russia and Neighboring States | To implement project activities | $58,589 | Wires |
| Russia and Neighboring States | To implement project activities | $58,419 | Wires |
| Sub-Saharan Africa | To implement project activities | $50,000 | Wires |
| Sub-Saharan Africa | To implement project activities | $49,698 | Wires |
| Sub-Saharan Africa | To implement project activities | $49,325 | Wires |
| East Asia and the Pacific | To implement project activities | $47,783 | Wires |
| Russia and Neighboring States | To implement project activities | $46,140 | Wires |
| East Asia and the Pacific | To implement project activities | $45,063 | Wires |
| East Asia and the Pacific | To implement project activities | $44,945 | Wires |
| Sub-Saharan Africa | To implement project activities | $44,930 | Wires |
| East Asia and the Pacific | To implement project activities | $42,902 | Wires |
| Sub-Saharan Africa | To implement project activities | $41,716 | Wires |
| South Asia | To implement project activities | $41,166 | Wires |
| Sub-Saharan Africa | To implement project activities | $39,486 | Wires |
| Sub-Saharan Africa | To implement project activities | $37,783 | Wires |
| South America | To implement project activities | $33,510 | Wires |
| Sub-Saharan Africa | To implement project activities | $29,103 | Wires |
| Sub-Saharan Africa | To implement project activities | $29,003 | Wires |
| Sub-Saharan Africa | To implement project activities | $27,795 | Wires |
| Russia and Neighboring States | To implement project activities | $25,818 | Wires |
| Sub-Saharan Africa | To implement project activities | $24,625 | Wires |
| Russia and Neighboring States | To implement project activities | $24,000 | Wires |
| Middle East and North Africa | To implement project activities | $21,210 | Wires |
| South America | To implement project activities | $20,987 | Wires |
| South America | To implement project activities | $18,880 | Wires |
| Sub-Saharan Africa | To implement project activities | $18,759 | Wires |
| Sub-Saharan Africa | To implement project activities | $17,476 | Wires |
| Sub-Saharan Africa | To implement project activities | $16,720 | Wires |
| Russia and Neighboring States | To implement project activities | $16,675 | Wires |
| Sub-Saharan Africa | To implement project activities | $15,250 | Wires |
| Sub-Saharan Africa | To implement project activities | $14,001 | Wires |
| Sub-Saharan Africa | To implement project activities | $13,445 | Wires |
| Sub-Saharan Africa | To implement project activities | $12,219 | Wires |
| South Asia | To implement project activities | $12,000 | Wires |
| Russia and Neighboring States | To implement project activities | $10,816 | Wires |
| Europe (Including Iceland and Greenland) | To implement project activities | $9,325 | Wires |
| Sub-Saharan Africa | To implement project activities | $9,312 | Wires |
| Russia and Neighboring States | To implement project activities | $9,276 | Wires |
| Russia and Neighboring States | To implement project activities | $9,242 | Wires |
| Russia and Neighboring States | To implement project activities | $9,014 | Wires |
| Russia and Neighboring States | To implement project activities | $8,578 | Wires |
| Sub-Saharan Africa | To implement project activities | $8,155 | Wires |
| Sub-Saharan Africa | To implement project activities | $8,114 | Wires |
| Sub-Saharan Africa | To implement project activities | $8,013 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,993 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,972 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,952 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,942 | Wires |
| Russia and Neighboring States | To implement project activities | $7,878 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,718 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,680 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,591 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,478 | Wires |
| Sub-Saharan Africa | To implement project activities | $7,377 | Wires |
| Sub-Saharan Africa | To implement project activities | $6,803 | Wires |
| Russia and Neighboring States | To implement project activities | $6,732 | Wires |
| Russia and Neighboring States | To implement project activities | $6,443 | Wires |
| Russia and Neighboring States | To implement project activities | $6,324 | Wires |
| Russia and Neighboring States | To implement project activities | $6,200 | Wires |
| Sub-Saharan Africa | To implement project activities | $6,042 | Wires |
| Sub-Saharan Africa | To implement project activities | $6,039 | Wires |
| Sub-Saharan Africa | To implement project activities | $5,764 | Wires |
| Russia and Neighboring States | To implement project activities | $5,487 | Wires |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE FOLLOWING GRANT MONITORING PROCESSES ARE IN PLACE: MOST FUNDERS REQUIRE THEIR PREAPPROVAL OF SUBGRANTS AND SUBCONTRACTORS BEFORE ENTERING INTO SUBAWARD AGREEMENTS, WE CONFIRM THAT NECESSARY AND APPROPRIATE APPROVALS ARE IN PLACE. WE REVIEW AND ACCESS THE CAPACITY OF SUBRECIPIENTS AND THE RELATED ASSOCIATED RISKS WITH DOING BUSINESS WITH THEM BEFORE ENTERING INTO A LEGALLY BINDING RELATIONSHIP. WE PROPERLY VET OUR SUBRECIPIENTS TO ENSURE THE ORGANIZATIONS AND INDIVIDUALS ARE NOT LISTED ON ANY OF THE DEBARMENT OR PROHIBITED LISTS PUBLISHED BY THE USG. THE STANDARD FREQUENCY FOR SUBRECIPIENT EXPENDITURE REPORTING IS MONTHLY, IRRESPECTIVE OF THE AMOUNT OF THE SUBAWARD, UNLESS A SPECIFIC WAIVER IS APPROVED FROM THE SENIOR MANAGEMENT. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part V PART I, LINE 3 | LINES (1),(2),(3),(4),(5),(6),(7),(8),(9),(10): CAPACITY BUILDING/TRAINING, JOURNALIST TRAINING, DIALOGUE FACILITATION, RADIO AND TELEVISION PRODUCTION, COMIC BOOKS AND OTHER PRINT MEDIA, NEW MEDIA/MULTIMEDIA AND MOBILE PHONE-BASED CAMPAIGNS, PARTICIPATORY THEATER, MOBILE CINEMA, ARTS-BASED PROGRAMMING (FESTIVALS AND MUSIC), INTER-RELIGIOUS DIALOGUE, YOUTH COUNCILS, LEADERSHIP TRAINING, CONFLICT MAPPING, MONITORING AND EVALUATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CCS FUNDRAISING | ||||||||
| 1667 K ST NW SUITE 210 | WASHINGTON | DC | 20006 | Consultancy to support development, marketing, and communications functions | false | $0 | $338,936 | -$338,936 |
| Statt Group | ||||||||
| 335 5 Rosemont Ave | DALLAS | TX | 75208 | Media and Social Management Services | false | $0 | $52,090 | -$52,090 |
| Faircom LLC | ||||||||
| 12 West 27th Street 13th Floor | New York | NY | 10001 | Integrated Marketing & Fundraising Services | false | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $401,026 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$401,026 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Bar Association | |||||||
| 321 North Clark Street | Chicago | IL | 60654 | 360723150 | 501(C)(6) | $1,522,513 | PROJECT |
| The Hopewell Fund | |||||||
| 1828 L St NW 300-d | Washington | DC | 20036 | 473681860 | 501(c)(3) | $270,000 | PROJECT |
| Plessy & Ferguson Initiative | |||||||
| 302 Hillary St | New Orleans | LA | 70118 | 271062756 | 501(c)(3) | $211,612 | PROJECT |
| SOLIYA Inc | |||||||
| 135 West 41st St 6th FL | New York | NY | 10036 | 320060209 | 501(c)(3) | $180,000 | PROJECT |
| Multi-Faith Neighbors Network | |||||||
| 1870 Rufe Snow Dr | Keller | TX | 76248 | 831591539 | 501(c)(3) | $138,749 | PROJECT |
| New Lines Inst for Strategy & Policy LLC | |||||||
| 1776 MA Ave NW | Washington | DC | 20036 | 874112195 | $75,000 | PROJECT | |
| Committee of Seventy | |||||||
| 123 S Broad St 2830 | Philadelphia | PA | 10109 | 230487205 | 501(c)(3) | $24,500 | PROJECT |
| Kroc Institute for Peace and Justice | |||||||
| 5998 Alcal | San Diego | CA | 92110 | 952544535 | 501(C)(3) | $24,481 | PROJECT |
| HOW TO BUILD UP INC | |||||||
| 554 Rhode Island St | San Francisco | CA | 94107 | 831982842 | 501(c)(3) | $88,968 | PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | WE REVIEW MONTHLY OR QUARTERLY REPORTS AND REVIEW THE SAMPLE OF FINANCIAL DOCUMENTS AND SOMETIMES PARTICIPATE IN THE ACTIVITIES CONDUCTED BY THE SELECTED ORGANIZATION TO ASSESS QUALITY AND EFFECTIVENESS. WE ALSO WORK CLOSELY TO PLAN AND IMPLEMENT THE PROJECT IN PARTNERSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shamil Idriss | ||||||||||||||
| CEO | $328,557 | $0 | $0 | $0 | $0 | $0 | $7,187 | $0 | $710 | $0 | $336,454 | $0 | $0 | $0 |
| Wasim Khan | ||||||||||||||
| VP, Finance | $209,302 | $0 | $0 | $0 | $0 | $0 | $4,620 | $0 | $30,940 | $0 | $244,862 | $0 | $0 | $0 |
| Marjorie Williams | ||||||||||||||
| President | $307,728 | $0 | $0 | $0 | $0 | $0 | $5,686 | $0 | $664 | $0 | $314,078 | $0 | $0 | $0 |
| Jennifer Parker | ||||||||||||||
| Director CG USA | $209,832 | $0 | $0 | $0 | $0 | $0 | $5,625 | $0 | $1,131 | $0 | $216,588 | $0 | $0 | $0 |
| Michael Watt | ||||||||||||||
| VP, Global Programs | $207,014 | $0 | $0 | $0 | $0 | $0 | $5,338 | $0 | $10,704 | $0 | $223,056 | $0 | $0 | $0 |
| Michael Shipler | ||||||||||||||
| VP, Strategy | $180,375 | $0 | $0 | $0 | $0 | $0 | $4,549 | $0 | $5,185 | $0 | $190,109 | $0 | $0 | $0 |
| Maritza Mejia | ||||||||||||||
| Director, Development | $155,030 | $0 | $0 | $0 | $0 | $0 | $2,750 | $0 | $8,324 | $0 | $166,104 | $0 | $0 | $0 |
| Kara Schectman | ||||||||||||||
| Director, Marketing | $151,907 | $0 | $0 | $0 | $0 | $0 | $484 | $0 | $8,338 | $0 | $160,729 | $0 | $0 | $0 |
| Lena Slachmuijlder | ||||||||||||||
| Executive Director - Digital Peacebuilding | $233,994 | $0 | $0 | $0 | $0 | $0 | $7,625 | $0 | $21,586 | $0 | $263,205 | $0 | $0 | $0 |
| Rebecca Besant | ||||||||||||||
| Senior Director, Program Effectiveness | $181,980 | $0 | $0 | $0 | $0 | $0 | $4,703 | $0 | $20,991 | $0 | $207,674 | $0 | $0 | $0 |
| Jean-Michel Texier | ||||||||||||||
| Global Director, IT | $178,590 | $0 | $0 | $0 | $0 | $0 | $2,791 | $0 | $25,684 | $0 | $207,065 | $0 | $0 | $0 |
| Jacqueline Oburu | ||||||||||||||
| VP, People and Culture | $182,040 | $0 | $0 | $0 | $0 | $0 | $7,625 | $0 | $16,788 | $0 | $206,453 | $0 | $0 | $0 |
| Michael Jobbins | ||||||||||||||
| VP, Global Affairs and Partnerships | $166,378 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $8,031 | $0 | $180,159 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 914,076 including grants of $ 628,556)(Revenue $ 0) IN THE MIDDLE EAST, SFCG WORKS TO TRANSFORM CONFLICT ACROSS FIVE COUNTRIES. OUR PROGRAMS BRING TOGETHER CONFLICTING PARTIES FOR DIALOGUE, CAPACITY BUILDING AND JOINT PROJECTS. OUR WORK INVOLVES MEDIA PRODUCTION AND OUTREACH, ENGAGING YOUTH, WOMEN AND INSTITUTIONAL STAKEHOLDERS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 247,674 including grants of $ 2,535,823)(Revenue $ 0) IN North America, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 2 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 147,303 including grants of $ 275,102)(Revenue $ 0) IN CENTRAL AND SOUTH AMERICA, SFCG WORKS TO TRANSFORM CONFLICT ACROSS MORE THAN 2 COUNTRIES. OUR PROJECTS INVOLVE MULTIPLE STAKEHOLDERS IN ACTIVITIES INCLUDING CAPACITY BUILDING, DIALOGUE, JOINT ACTIVITIES, AND MEDIA OUTREACH. OUR WORK INVOLVES YOUTH, WOMEN, CIVIL SOCIETY ORGANIZATIONS AND INSTITUTIONAL PARTNERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE REVIEWED THE 990 AND DISSEMINATED A COPY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ACCORDING TO THE CONFLICT OF INTEREST POLICY, SEARCH FOR COMMON GROUND PERFORMS A SURVEY OF THE BOARD MEMBERS EACH YEAR. THE RESULTS GET REVIEWED AND APPROVED BY THE OPERATIONS TEAM AND CFO. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER IN QUESTION IS ASKED TO RECUSE HIMSELF/HERSELF FROM VOTING. THE ORGANIZATION ALSO MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION REVIEW PROCESS IS GENERALLY THE SAME FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER KEY OFFICERS. HOWEVER, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND THE CEO'S REVIEWS EVERYONE ELSE'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THE PAY SCALE OF SIMILAR INDUSTRIES IN ITS LOCATION. THE PAY SCALE IS USED TO DETERMINE THAT THE PAY PROPOSED IS WITHIN INDUSTRY NORMS. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND IT IS DOCUMENTED THE LAST REVIEW TOOK PLACE IN JANUARY 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION REVIEW PROCESS IS GENERALLY THE SAME FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER KEY OFFICERS. HOWEVER, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND THE CEO'S REVIEWS EVERYONE ELSE'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS THE PAY SCALE OF SIMILAR INDUSTRIES IN ITS LOCATION. THE PAY SCALE IS USED TO DETERMINE THAT THE PAY PROPOSED IS WITHIN INDUSTRY NORMS. THE REVIEW PROCESS IS PERFORMED ANNUALLY AND IT IS DOCUMENTED THE LAST REVIEW TOOK PLACE IN JANUARY 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 FORM ARE AVAILABLE ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net loss of PLC (Merged Entity operations) - -3045628; Total - -3045628; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOLIYA INC | ||||||||||
| 135 West 41st St 6th FL | NEW YORK | NY | 10036 | 320060209 | SEE PART VII | NY | 501(c)(3) | 7 | SFCG | Yes (true) |
| THE PREEMPTIVE LOVE COALITION | ||||||||||
| 1300 DARBYTON DR | HEWITT | TX | 76643 | 262450109 | SEE PART VII | TX | 501(c)(3) | 7 | SFCG | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIYA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $360,000 | InvolvedAmt |
| Method Of Amount Determination | fair market value | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II, Column (b) SOLIYA, INC. | TO EDUCATE, SUPPORT AND MOBILIZE THE GLOBAL COMMUNITY OF YOUNG ADULTS AND TO PROMOTE UNDERSTANDING AND EMPATHY WITHIN THEIR SOCIETIES. |
| Schedule R, Part II, Column (b) THE PREEMPTIVE LOVE COALITION | A GLOBAL COMMUNITY OF PEACEMAKERS WORKING TO END WAR THROUGH RELIEF, JOBS, & COMMUNITY. |