Roots Of Peace
- Assets
- $8.8m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 26
- Location
- San Rafael, CA
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 68-0442399
Organization Overview
Roots Of Peace is located in San Rafael, CA. The organization was established in 2000. According to its NTEE Classification (Q41) the organization is classified as: Arms Control & Peace, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Roots Of Peace employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roots Of Peace 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 12/2022, Roots Of Peace generated $23.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $23.4m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
ROOTS OF PEACE ("ROP") IS A POST-CONFLICT ECONOMIC DEVELOPMENT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY BASED AGRICULTURE AND RURAL DEVELOPMENT ACCESS TO INTERNATIONAL MARKETS (CBARD) PROJECT CONNECTS CLIENTS, FARMERS AND AGRIBUSINESSES IN NANGARHAR, FARAH AND BADGHIS PROVINCES TO NATIONAL & INTERNATIONAL MARKETS. THE PROJECT SEEKS TO PROVIDE ALTERNATIVE HIGH VALUE LICIT CROPS AND THEREBY DETER THE CULTIVATION OF POPPY IN THESE PROVINCES. CBARD INSTUCTS FARMERS IN HOW TO PRODUCE HIGH VALUE FRUITS, NUTS & VEGETABLES, THEN ADDS VALUE TO THESE PRODUCTS THROUGH IMPROVED SORTING, GRADING & PACKAGING. SUPPLYING BETTER QUALITY PRODUCTS WILL INCREASE INCOME TO CBARD SUPPORTED EXPORTERS & PROMOTE LICIT COMMERCIAL ACTIVITIES IN ACTIVE POPPY PRODUCING REGIONS.
THE AGRICULTURE MARKETING PROGRAM (AMP) IS FUNDED BY USAID & WORKS IN 11 PROVINCES OF AFGHANISTAN, FOCUSING ON INCREASING FARM PRODUCTION & DOMESTIC SALES THROUGH INTERVENTIONS AIMED AT FARMERS & AGRIBUSINESS. AMP WORKS WITH LEADING AFGHAN PROCESSING & EXPORT FIRMS TO INCREASE EXPORT VOLUMES AND VALUES, INTRODUCE NEW AGRICULTURAL PRODUCTS TO THE MARKET, DIVERSIFY EXPORT MARKETS & INCREASE VALUE ADDED PROCESSING. THE PROGRAM'S MARKET BASED, DEMAND-DRIVEN APPROACH FOCUSES ON SUPPORTING PRIVATE SECTOR GROWTH AND SUSTAINABILITY, THEREBY CREATING DEMAND FOR AGRICULTURAL PRODUCTS THAT DRIVE JOB GROWTH IN RURAL AREAS. TOTAL 3 YEAR BUDGET: $33 MILLIONS.
THE "AREA-BASED APPROACH FOR DEVELOPMENT EMERGENCY INITIATIVES" (ABADEI) IS FUNDED BY CONTRIBUTIONS TO UNDP, AS WELL AS THROUGH THE SPECIAL TRUST FUND FOR AFGHANISTAN. FUNDING PROVIDES SHORT-TERM, HUMANITARIAN ASSISTANCE AIMED AT SAFEGUARDING LIVELIHOODS AND STRENGTHENING COMMUNITY RESILIENCE. IN RESPONSE TO THE AUGUST 15TH EVENTS IN AFGHANISTAN AND A UNDP STUDY THAT PROJECTED UP TO 97 PERCENT OF THE POPULATION COULD BE AT RISK OF SINKING BELOW THE POVERTY LINE, THE GOVERNMENT OF JAPAN DONATED NEARLY USD 3 MILLION TO THE UNDP ABADEIINITIATIVE. WITH THESE FUNDS, UNDP ADMINISTERED THE ABADEI PROGRAMME FOR COMMUNITY RESILIENCE IN AFGHANISTAN THROUGH ITS IMPLEMENTING PARTNER, ROOTS OF PEACE (ROP). THE PROJECT WAS DESIGNED TO BE IMPLEMENTED OVER A FIVE-MONTH PERIOD FROM NOVEMBER 2021 THROUGH MARCH 2022. ITS PURPOSE WAS TO ADDRESS THE IMMEDIATE LIVELIHOOD NEEDS OF AFGHANISTAN'S MOST VULNERABLE POPULATIONS THROUGH COMMUNITY-BASED INTERVENTIONS THAT FOSTER RESILIENCE AND STRENGTHEN HUMAN SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi T Kuhn Founder And CEO | OfficerTrustee | 40 | $247,607 |
Gary A Kuhn Senior Advisor To Ceo, President | OfficerTrustee | 40 | $172,847 |
Patricia R Sheikh Senior Vice President, Programs | OfficerTrustee | 40 | $105,930 |
Joe Cresalia Chairman/secretary | OfficerTrustee | 1 | $0 |
Ann Laurence Treasurer | OfficerTrustee | 1 | $0 |
Diane Baker Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frank Recruitment Group Fin Systems Consulting | 12/30/21 | $228,747 |
Gary Kuhn Exe Mgmt Consulting | 12/30/21 | $169,992 |
Imacs Construction Company Transportation Services | 12/30/21 | $105,925 |
Abdul Satar Prg Services Consulting | 12/30/21 | $104,018 |
Frank Recruitment Group Financial Systems Consulting | 12/30/21 | $228,747 |
Imacs Construction Company Transportation | 12/30/21 | $105,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,643,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,821,698 |
| Total Program Service Revenue | $784,949 |
| Investment income | $3,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,648,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $840,040 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,238,009 |
| Compensation of current officers, directors, key employees. | $527,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,884,126 |
| Pension plan accruals and contributions | $27,004 |
| Other employee benefits | $851,331 |
| Payroll taxes | $145,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,546 |
| Fees for services: Accounting | $4,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,054,517 |
| Advertising and promotion | $0 |
| Office expenses | $956,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $841,262 |
| Travel | $824,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $63,035 |
| All other expenses | $0 |
| Total functional expenses | $23,372,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,113,982 |
| Savings and temporary cash investments | $2,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,043 |
| Prepaid expenses and deferred charges | $30,991 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $431,131 |
| Total assets | $8,750,641 |
| Accounts payable and accrued expenses | $3,898,832 |
| Grants payable | $0 |
| Deferred revenue | $4,346,551 |
| 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 | $749,900 |
| Other liabilities | $330,252 |
| Total liabilities | $9,325,535 |
| Net assets without donor restrictions | -$574,894 |
| Net assets with donor restrictions | $0 |
| 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 | $8,750,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roots Of Peace San Rafael, CA | $8,750,641 | $23,648,226 |
Golden West Humanitarian Foundation Woodland Hills, CA | $6,923,626 | $14,484,615 |
Physicians For Social Responsibility Inc Los Angeles, CA | $4,179,195 | $3,757,170 |
Randolph Bourne Institute Inc Redwood City, CA | $182,839 | $712,796 |
Physicians For Social Responsibility Inc San Francisco, CA | $415,172 | $832,145 |
Nuclear Age Peace Foundation Santa Barbara, CA | $1,363,733 | $283,542 |
Home Of Peace Of Sacramento West Sacramento, CA | $1,481,997 | $318,493 |
Tri-Valley Communities Against A Radioactive Environment Livermore, CA | $385,200 | $0 |
Committee To Bridge The Gap Ben Lomond, CA | $1,219,391 | $202,793 |
Men Creating Peace Oakland, CA | $17,580 | $0 |
Solecito Services Inc Glendae, AZ | $63,155 | $0 |
International Committee Of Artists For Peace Santa Monica, CA | $176,599 | $0 |
Horizon 2045 Foundation Mill Valley, CA | $103,288 | $0 |
Our Lady Of Peace Magnificat Orange County Chapter Orange, CA | $2,545 | $0 |