501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$152K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $68K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$152K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$76K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$793K
-52% vs prior year
Spent
$980K
To programs
75%
Net assets
$566K
By yearFY2021–FY2025
Revenue
$793K
FY2024▼ -52%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.2M
FY2022$2.5M
FY2023$1.6M
FY2024$793K
FY2025$762K
Expenses
$980K
FY2024▼ -43%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.2M
FY2022$2.5M
FY2023$1.7M
FY2024$980K
FY2025$855K
Net assets
$566K
FY2024▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2021$838K
FY2022$825K
FY2023$753K
FY2024$566K
FY2025$473K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $739K Management & general 17% · $171K Fundraising 7% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $152K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$152,334Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021
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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Provided by the organization

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1 program · $739K · in their own filed words · FY2023
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.

$739Kprogram 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
Total grants receivedfrom 1 funder$500

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$793K
Ln 12
Gifts and grantsLn 1h$414K
Fees for servicesLn 2g$372K
Investment incomeLn 3$6K
Money outPt IX
$980K
Ln 25
Programscol B$739K
Managementcol C$171K
Fundraisingcol D$69K
Owns and owesPt X
$566K
net assets · Ln 32
Cash and savingsLn 1–2$314K
Total assetsLn 16$643K
LiabilitiesLn 26$76K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$414K
Fees for servicesLn 2g$372K
Investment incomeLn 3$6K
Other incomeLn 4–11$1K
Total revenueLn 12$793K
Assets in detailPt X, end of year
CashLn 1$227K
SavingsLn 2$87K
Cash and savings togetherLn 1–2$314K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$643K
LiabilitiesLn 26$76K
Net assetsLn 32$566K
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
LineStart FY24End FY24
Cash and savingsLn 1–2$754K$314K
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$917K$643K
LiabilitiesLn 26$164K$76K
Net assetsLn 32$753K$566K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$50K$30K$20K
Other salaries and wagesLn 7$512K$414K$69K$30K
Pension plan contributionsLn 8$16K$10K$2K$3K
Other employee benefitsLn 9$20K$14K$1K$4K
Payroll taxesLn 10$40K$30K$6K$4K
Legal feesLn 11b$504$504
Accounting feesLn 11c$33K$33K
Other fees for servicesLn 11g$129K$116K$11K$1K
Office expensesLn 13$4K$892$3K$165
Information technologyLn 14$7K$5K$2K$905
OccupancyLn 16$1K$778$254$143
TravelLn 17$94K$84K$8K$3K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$769$769
InsuranceLn 23$3K$2K$742$420
Other expenses (24a–d)Ln 24$17K$10K$5K$2K
Total functional expensesLn 25$980K$739K$171K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $762K$855K−$94K$473K 990 PDF
FY2024 Viewing $793K$980K−$186K$566K 990 PDF
FY2023 $1.6M$1.7M−$72K$753K 990 PDF
FY2022 $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $793,448 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,218,751$413,889
I-9 Program service revenuePrior year $409,015$371,668
I-10 Investment incomePrior year $11,262$6,483
I-11 Other revenuePrior year $3,157$1,408
I-12 Total revenuePrior year $1,642,185$793,448
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 $1,148,358$687,156
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $565,962$292,717
I-18 Total expensesPrior year $1,714,320$979,873
I-19 Revenue less expensesPrior year −$72,135−$186,425
Part VI · Governance 7 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
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 $793,448 across 6 lines filed
VIII-1f All other contributions, gifts and grants$413,889
VIII-1h Total contributions, gifts and grants$413,889
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $371,668$371,668
VIII-3 Investment incomeExcluded from tax $6,483$6,483
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,408$1,408
VIII-12 Total revenueRelated to mission $371,668 · Unrelated business $0 · Excluded from tax $7,891$793,448
Part IX · Statement of functional expenses $979,873 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,982 · Management $29,989 · Fundraising $19,993$99,964
IX-7 Other salaries and wagesPrograms $413,669 · Management $68,618 · Fundraising $29,927$512,214
IX-8 Pension plan contributionsPrograms $10,407 · Management $1,919 · Fundraising $3,395$15,721
IX-9 Other employee benefitsPrograms $13,823 · Management $1,383 · Fundraising $4,302$19,508
IX-10 Payroll taxesPrograms $29,955 · Management $6,257 · Fundraising $3,537$39,749
IX-11b Legal feesManagement $504$504
IX-11c Accounting feesManagement $32,984$32,984
IX-11g Other fees for servicesPrograms $116,228 · Management $11,004 · Fundraising $1,348$128,580
IX-13 Office expensesPrograms $892 · Management $2,828 · Fundraising $165$3,885
IX-14 Information technologyPrograms $4,905 · Management $1,600 · Fundraising $905$7,410
IX-16 OccupancyPrograms $778 · Management $254 · Fundraising $143$1,175
IX-17 TravelPrograms $83,956 · Management $7,537 · Fundraising $2,924$94,417
IX-19 Conferences, conventions and meetingsPrograms $2,462$2,462
IX-22 Depreciation, depletion and amortizationManagement $769$769
IX-23 InsurancePrograms $2,275 · Management $742 · Fundraising $420$3,437
IX-24 Other expenses (24a–d)Programs $9,884 · Management $4,907 · Fundraising $2,303$17,094
IX-25 Total functional expensesPrograms $739,216 · Management $171,295 · Fundraising $69,362$979,873
Part X · Balance sheet $642,602 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $282,894$227,084
X-2 Savings and temporary cash investmentsStart of year $471,458$86,589
X-3 Pledges and grants receivableStart of year $38,388$106,445
X-4 Accounts receivableStart of year $103,550$200,000
X-9 Prepaid expenses and deferred chargesStart of year $17,943$20,848
X-10c Land, buildings and equipment, netStart of year $2,404$1,636
X-16 Total assetsStart of year $916,637$642,602
X-17 Accounts payable and accrued expensesStart of year $77,042$39,100
X-25 Other liabilitiesStart of year $50,000$37,180
X-26 Total liabilitiesStart of year $163,890$76,280
X-27 Net assets without donor restrictionsStart of year $573,681$299,959
X-28 Net assets with donor restrictionsStart of year $179,066$266,363
X-32 Total net assets or fund balancesStart of year $752,747$566,322
X-33 Total liabilities and net assetsStart of year $916,637$642,602
Part XI · Reconciliation of net assets $566,322 net assets at year end
XI-1 Total revenue$793,448
XI-2 Total expenses$979,873
XI-3 Revenue less expenses−$186,425
XI-4 Net assets at start of year$752,747
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$566,322

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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