To strengthen communities and schools by training youth and adults to build and sustain positive relationships. We DO this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. The organization teaches conflict.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
4 of 6
filings with a surplus
Average deficit $7K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $50K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$196K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$912K
-1% vs prior year
Spent
$688K
To programs
71%
Net assets
$463K
By yearFY2020–FY2025
Revenue
$912K
FY2021▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$922K
FY2021$912K
FY2022$849K
FY2023$622K
FY2024$546K
FY2025$343K
Expenses
$688K
FY2021▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$907K
FY2021$688K
FY2022$762K
FY2023$792K
FY2024$782K
FY2025$308K
Net assets
$463K
FY2021▲ +94%
Tap a bar for its year
Net assets by fiscal year
FY2020$239K
FY2021$463K
FY2022$549K
FY2023$379K
FY2024$143K
FY2025$178K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 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 Jul 1992.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $489K Management & general 21% · $146K Fundraising 8% · $53K

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

14 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Former Executive Director
$66,166Pt VII · Sec A
Executive Director
$8,366Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A

Rose Livingston’s $85K as Executive Director is at the 74th percentile of top reported officer pay among 1637 $100K–1M international 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rose Livingston$85,000$75,000$15,000——
Eileen Blanton——$8,573$66,166$62,808
Lorri Malone——$53,739$8,366—

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

Trains youth and adults to build positive relationships, reduce violence, and foster respect.

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Provided by the organization

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1 program · $489K · in their own filed words · FY2020
01

The program advances the integrity of people and their diverse cultures and promotes methods of conflict resolution. Its programs are directed toward young people and includes, but is not limites to, educational activities.

$489Kprogram 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 · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$912K
Ln 12
Gifts and grantsLn 1h$899K
Fees for servicesLn 2g$12K
Investment incomeLn 3$2K
Money outPt IX
$688K
Ln 25
Programscol B$489K
Managementcol C$146K
Fundraisingcol D$53K
Owns and owesPt X
$463K
net assets · Ln 32
Cash and savingsLn 1–2$538K
Total assetsLn 16$659K
LiabilitiesLn 26$196K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$899K
Government grantsLn 1e$262K
Fees for servicesLn 2g$12K
Investment incomeLn 3$2K
Total revenueLn 12$912K
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$537K
Cash and savings togetherLn 1–2$538K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$659K
LiabilitiesLn 26$196K
Net assetsLn 32$463K
OperationsPt I, VI
EmployeesI 50
VolunteersI 627
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$258K$538K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$378K$659K
LiabilitiesLn 26$139K$196K
Net assetsLn 32$239K$463K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$26K$26K
Pay of current officers, directors and key staffLn 5$89K$9K$63K$18K
Other salaries and wagesLn 7$292K$254K$27K$11K
Pension plan contributionsLn 8$29K$27K$2K$935
Other employee benefitsLn 9$61K$47K$10K$4K
Payroll taxesLn 10$31K$22K$7K$2K
Accounting feesLn 11c$12K$564$11K
Advertising and promotionLn 12$10K$8K$125$2K
Office expensesLn 13$11K$6K$3K$2K
OccupancyLn 16$9K$7K$2K$600
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$66$66
Depreciation, depletion and amortizationLn 22$760$570$139$51
InsuranceLn 23$11K$8K$2K$798
Other expenses (24a–d)Ln 24$97K$67K$18K$12K
All other expensesLn 24e$6K$6K$30
Total functional expensesLn 25$688K$489K$146K$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $343K$308K$34K$178K 990 PDF
FY2024 $546K$782K−$235K$143K 990 PDF
FY2023 $622K$792K−$170K$379K 990 PDF
FY2022 $849K$762K$87K$549K 990 PDF
FY2021 Viewing $912K$688K$224K$463K 990 PDF
FY2020 $922K$907K$15K$239K 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 O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $912,001 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $845,128$898,917
I-9 Program service revenuePrior year $75,528$11,550
I-10 Investment incomePrior year $1,711$1,534
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $922,367$912,001
I-13 Grants and similar amounts paidPrior year $27,426$26,102
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $653,716$503,485
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $225,821$158,367
I-18 Total expensesPrior year $906,963$687,954
I-19 Revenue less expensesPrior year $15,404$224,047
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $912,001 across 6 lines filed
VIII-1e Government grants$261,943
VIII-1f All other contributions, gifts and grants$636,974
VIII-1h Total contributions, gifts and grants$898,917
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,550$11,550
VIII-3 Investment incomeRelated to mission $1,534$1,534
VIII-12 Total revenueRelated to mission $13,084 · Unrelated business $0 · Excluded from tax $0$912,001
Part IX · Statement of functional expenses $687,954 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $26,102$26,102
IX-5 Pay of current officers, directors and key staffPrograms $8,936 · Management $62,549 · Fundraising $17,871$89,356
IX-7 Other salaries and wagesPrograms $254,104 · Management $27,360 · Fundraising $10,736$292,200
IX-8 Pension plan contributionsPrograms $26,543 · Management $1,870 · Fundraising $935$29,348
IX-9 Other employee benefitsPrograms $46,882 · Management $10,461 · Fundraising $3,829$61,172
IX-10 Payroll taxesPrograms $21,653 · Management $7,401 · Fundraising $2,355$31,409
IX-11c Accounting feesPrograms $564 · Management $10,955$11,519
IX-12 Advertising and promotionPrograms $7,874 · Management $125 · Fundraising $1,956$9,955
IX-13 Office expensesPrograms $5,527 · Management $3,298 · Fundraising $1,806$10,631
IX-16 OccupancyPrograms $6,750 · Management $1,650 · Fundraising $600$9,000
IX-17 TravelPrograms $1,312$1,312
IX-19 Conferences, conventions and meetingsPrograms $66$66
IX-22 Depreciation, depletion and amortizationPrograms $570 · Management $139 · Fundraising $51$760
IX-23 InsurancePrograms $8,177 · Management $2,349 · Fundraising $798$11,324
IX-24 Other expenses (24a–d)Programs $67,225 · Management $17,706 · Fundraising $12,376$97,307
IX-24e All other expensesPrograms $6,463 · Management $30$6,493
IX-25 Total functional expensesPrograms $488,748 · Management $145,893 · Fundraising $53,313$687,954
Part X · Balance sheet $658,603 assets, 15 lines filed
X-1 Cash, non-interest-bearing$200
X-2 Savings and temporary cash investmentsStart of year $258,230$537,411
X-3 Pledges and grants receivableStart of year $96,000$111,700
X-4 Accounts receivableStart of year $19,675$7,125
X-9 Prepaid expenses and deferred chargesStart of year $899$77
X-10c Land, buildings and equipment, netStart of year $2,850$2,090
X-16 Total assetsStart of year $377,654$658,603
X-17 Accounts payable and accrued expensesStart of year $107,266$135,439
X-19 Deferred revenueStart of year $23,143$0
X-24 Unsecured notes and loans payableStart of year $8,734$60,606
X-26 Total liabilitiesStart of year $139,143$196,045
X-27 Net assets without donor restrictionsStart of year $174,670$287,217
X-28 Net assets with donor restrictionsStart of year $63,841$175,341
X-32 Total net assets or fund balancesStart of year $238,511$462,558
X-33 Total liabilities and net assetsStart of year $377,654$658,603
Part XI · Reconciliation of net assets $462,558 net assets at year end
XI-1 Total revenue$912,001
XI-2 Total expenses$687,954
XI-3 Revenue less expenses$224,047
XI-4 Net assets at start of year$238,511
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$462,558

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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