Fellowship Of Reconciliation Inc
- Assets
- $2.3m
- Revenue
- $818.9k
- Investments
- $78.3k
- Employees
- 6
- Location
- Nyack, NY
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 13-3792144
Organization Overview
Fellowship Of Reconciliation Inc is located in Nyack, NY. The organization was established in 1995. According to its NTEE Classification (Q40) the organization is classified as: International Peace & Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Fellowship Of Reconciliation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Of Reconciliation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fellowship Of Reconciliation Inc generated $818.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $899.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REPLACE VIOLENCE, WAR, RACISM, AND ECONOMIC INJUSTICE WITH NONVIOLENCE, PEACE, AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR-USA ENDEAVORS TOIDENTIFY WITH THOSE OF EVERY NATION, RACE, GENDER, SEXUAL ORIENTATION AND RELIGION WHO ARE THE VICTIMS OF INJUSTICE AND EXPLOITATION, AND SEEK TO DEVELOP RESOURCES OF ACTIVE NONVIOLENCE TO TRANSFORM SUCH CIRCUMSTANCES.REFUSE TO PARTICIPATE IN ANY WAR OR TO SANCTION MILITARY PREPARATIONS; WORK TO ABOLISH WAR AND PROMOTE GOOD WILL AMONG RACES, NATIONS AND CLASSES.BUILD A SOCIAL ORDER THAT WILL UTILIZE THE RESOURCES OF HUMAN INGENUITY AND WISDOM FOR THE BENEFIT OF ALL, AN ORDER IN WHICH NO INDIVIDUAL OR GROUP WILL BE EXPLOITED OR OPPRESSED FOR THE PROFIT OR PLEASURE OF OTHERS.ADVOCATE FAIR AND COMPASSIONATE METHODS OF DEALING WITH OFFENDERS AGAINST SOCIETY; THEY ALSO SERVE AS ADVOCATES FOR VICTIMS OF CRIME AND THEIR FAMILIES WHO SUFFER LOSS AND EMOTIONAL ANGUISH, RECOGNIZING THAT RESTITUTION AND RECONCILIATION CAN HELP TO HEAL BOTH VICTIMS AND OFFENDERS.RESPECT ALL PEOPLE AND ALL OF CREATION.RECONCILE BITTERNESS AND CONTENTION IN DEALING WITH CONTROVERSY, AND TO MAINTAIN THE SPIRIT OF SELF-GIVING LOVE WHILE ENGAGED IN THE EFFORT TO ACHIEVE THESE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Renata Loberg Co-Chair & Co-Chair Governance | OfficerTrustee | 1 | $0 |
Chrissy Stonebraker-Martinez Co-Chair & Co-Chair Living Vision | OfficerTrustee | 1 | $0 |
Paul Magno Treasurer & Co-Chair Finance And Dev | OfficerTrustee | 1 | $0 |
Ellen Lindeen Secretary | Trustee | 1 | $0 |
Rev John Backe Governance Co-Chair | Trustee | 1 | $0 |
Christopher Ney Co-Chair Finance & Development | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,038 |
| Noncash contributions included in lines 1a–1f | $2,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,038 |
| Total Program Service Revenue | $0 |
| Investment income | $92,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,531 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,268 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $818,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $20,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,014 |
| Compensation of current officers, directors, key employees. | $12,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,849 |
| Pension plan accruals and contributions | $8,775 |
| Other employee benefits | $10,926 |
| Payroll taxes | $26,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,191 |
| Fees for services: Other | $83,692 |
| Advertising and promotion | $0 |
| Office expenses | $24,294 |
| Information technology | $73,677 |
| Royalties | $0 |
| Occupancy | $38,941 |
| Travel | $3,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,929 |
| Insurance | $5,878 |
| All other expenses | $25 |
| Total functional expenses | $899,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,014 |
| Savings and temporary cash investments | $3,665 |
| Pledges and grants receivable | $66,363 |
| Accounts receivable, net | $4,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,086 |
| Net Land, buildings, and equipment | $27,801 |
| Investments—publicly traded securities | $1,900,535 |
| Investments—other securities | $78,304 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,772 |
| Total assets | $2,339,219 |
| Accounts payable and accrued expenses | $49,680 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $873,225 |
| Total liabilities | $922,905 |
| Net assets without donor restrictions | $972,846 |
| Net assets with donor restrictions | $443,468 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,339,219 |