Beyond Conflict INC: FY2022 Nonprofit Profile & Form 990 (EIN 27-2008529)

Timothy Phillips’s $30K as CEO is at the 22nd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Timothy Phillips	$29,706	$152,334	—	—	$235,392
Tim Phillips	—	—	$208,277	$221,249	—
Josh Martin	—	—	$130,456	$168,624	—
Jennifer Colletti	—	—	—	$164,195	—
Michael Niconchuk	—	—	$119,745	$103,138	$110,291
Vivian Khedari Depierro	—	—	$118,470	—	—
Michelle Barsa	—	—	—	$107,677	—
Carl Marci	—	—	—	—	$20,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Applies brain science to solve social conflict and promote positive change globally.

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1 program · $1.7M · in their own filed words · FY2021

01

The organization has partnered with cognitive and behavioral scientists to create the beyond conflict innovation lab for neuroscience and social conflict research and development unit within the organization.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Baker Root Family Foundation INCFY2025$500

Total grants receivedfrom 1 funder$500

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$2.5M

Ln 12

Gifts and grantsLn 1h$2.3M

Fees for servicesLn 2g$155K

Other incomeLn 4–11$3K

Money outPt IX

$2.5M

Ln 25

Programscol B$1.7M

Managementcol C$415K

Fundraisingcol D$316K

Owns and owesPt X

$825K

net assets · Ln 32

Cash and savingsLn 1–2$1.7M

Total assetsLn 16$1.9M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

16

listed · VII A

PaidVII A5

Voting boardVI 1a10

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.3M

Government grantsLn 1e$88K

Fees for servicesLn 2g$155K

Investment incomeLn 3$992

Other incomeLn 4–11$3K

Total revenueLn 12$2.5M

Assets in detailPt X, end of year

CashLn 1$142K

SavingsLn 2$1.5M

Cash and savings togetherLn 1–2$1.7M

Land, buildings, equipmentLn 10c$4K

Other assetsLn 15$0

Total assetsLn 16$1.9M

LiabilitiesLn 26$1.1M

Net assetsLn 32$825K

OperationsPt I, VI

EmployeesI 515

VolunteersI 611

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$1.6M	$1.7M
Land, buildings, equipmentLn 10c	$8K	$4K
Total assetsLn 16	$3.4M	$1.9M
LiabilitiesLn 26	$2.5M	$1.1M
Net assetsLn 32	$838K	$825K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$464K	$208K	$164K	$92K
Other salaries and wagesLn 7	$1.0M	$742K	$128K	$166K
Pension plan contributionsLn 8	$31K	$20K	$5K	$6K
Other employee benefitsLn 9	$47K	$32K	$5K	$10K
Payroll taxesLn 10	$98K	$63K	$19K	$17K
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$26K		$26K
Other fees for servicesLn 11g	$605K	$576K	$29K
Office expensesLn 13	$6K	$3K	$2K	$2K
Information technologyLn 14	$39K	$23K	$8K	$7K
OccupancyLn 16	$12K	$7K	$2K	$2K
TravelLn 17	$65K	$54K		$11K
Depreciation, depletion and amortizationLn 22	$5K		$5K
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$26K	$5K	$17K	$4K
Total functional expensesLn 25	$2.5M	$1.7M	$415K	$316K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$762K	$855K	−$94K	$473K	990 PDF
FY2024	$793K	$980K	−$186K	$566K	990 PDF
FY2023	$1.6M	$1.7M	−$72K	$753K	990 PDF
FY2022 Viewing	$2.5M	$2.5M	−$13K	$825K	990 PDF
FY2021	$2.2M	$2.2M	$26K	$838K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $2,451,309 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,013,994$2,293,231

I-9 Program service revenuePrior year $35,510$154,566

I-10 Investment incomePrior year −$12,494$992

I-11 Other revenuePrior year $212,762$2,520

I-12 Total revenuePrior year $2,249,772$2,451,309

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,135,751$1,676,489

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,088,414$788,194

I-18 Total expensesPrior year $2,224,165$2,464,683

I-19 Revenue less expensesPrior year $25,607−$13,374

Part VI · Governance 9 of 10 board members independent, 2 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members9

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,451,309 across 7 lines filed

VIII-1e Government grants$87,541

VIII-1f All other contributions, gifts and grants$2,205,690

VIII-1h Total contributions, gifts and grants$2,293,231

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $154,566$154,566

VIII-3 Investment incomeExcluded from tax $992$992

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,520$2,520

VIII-12 Total revenueRelated to mission $154,566 · Unrelated business $0 · Excluded from tax $3,512$2,451,309

Part IX · Statement of functional expenses $2,464,683 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $208,160 · Management $164,344 · Fundraising $91,510$464,014

IX-7 Other salaries and wagesPrograms $742,120 · Management $128,455 · Fundraising $165,851$1,036,426

IX-8 Pension plan contributionsPrograms $19,926 · Management $4,736 · Fundraising $6,407$31,069

IX-9 Other employee benefitsPrograms $32,007 · Management $4,733 · Fundraising $9,770$46,510

IX-10 Payroll taxesPrograms $62,539 · Management $18,862 · Fundraising $17,069$98,470

IX-11b Legal feesManagement $2,515$2,515

IX-11c Accounting feesManagement $25,900$25,900

IX-11g Other fees for servicesPrograms $576,303 · Management $28,634$604,937

IX-13 Office expensesPrograms $3,095 · Management $1,518 · Fundraising $1,590$6,203

IX-14 Information technologyPrograms $23,485 · Management $8,145 · Fundraising $7,370$39,000

IX-16 OccupancyPrograms $6,970 · Management $2,417 · Fundraising $2,187$11,574

IX-17 TravelPrograms $54,171 · Fundraising $11,102$65,273

IX-22 Depreciation, depletion and amortizationManagement $5,013$5,013

IX-23 InsuranceManagement $1,879$1,879

IX-24 Other expenses (24a–d)Programs $4,937 · Management $17,357 · Fundraising $3,606$25,900

IX-25 Total functional expensesPrograms $1,733,713 · Management $414,508 · Fundraising $316,462$2,464,683

Part X · Balance sheet $1,900,547 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $1,573,138$141,502

X-2 Savings and temporary cash investments$1,530,354

X-3 Pledges and grants receivableStart of year $1,790,765$206,398

X-9 Prepaid expenses and deferred charges$18,223

X-10c Land, buildings and equipment, netStart of year $7,845$4,070

X-15 Other assetsStart of year $16,432$0

X-16 Total assetsStart of year $3,388,180$1,900,547

X-17 Accounts payable and accrued expensesStart of year $97,031$212,105

X-19 Deferred revenueStart of year $2,452,893$0

X-25 Other liabilitiesStart of year $0$863,560

X-26 Total liabilitiesStart of year $2,549,924$1,075,665

X-27 Net assets without donor restrictionsStart of year $689,649$431,455

X-28 Net assets with donor restrictionsStart of year $148,607$393,427

X-32 Total net assets or fund balancesStart of year $838,256$824,882

X-33 Total liabilities and net assetsStart of year $3,388,180$1,900,547

Part XI · Reconciliation of net assets $824,882 net assets at year end

XI-1 Total revenue$2,451,309

XI-2 Total expenses$2,464,683

XI-3 Revenue less expenses−$13,374

XI-4 Net assets at start of year$838,256

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$824,882

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Beyond Conflict INC FY2022 filing

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