2024-11-15T08:40:52-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2023-01-01 810589779 INTERNATIONAL CENTER ON NONVIOLENT CONFLICT % DEENA PATRIARCA INTE 2024665910 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 DEENA PATRIARCA TREASURER 2024665900 2024-05-08 true true Anastasiya Isayenka P02032010 7038930600 2023 2024-10-15 13:58:12Z X 488576 X 985800 2890 2890 91326 1080016 2890 0 201400 151050 82400 61800 14150 0 0 0 12460 0 0 0 298525 296027 0 59243 59243 1055 1055 159867 141311 829100 0 0 710486 0 0 829100 0 0 710486 250916 2890 154017 452508 452508 5567 5567 84 34800 36068 36068 188901 488576 488576 9750 46893 9750 46893 X 179151 441683 179151 441683 188901 488576 179151 250916 11616 441683 441683 40 40 40 19 0 19 21 false false false false false false false true true DC true true true false false true WWW.NONVIOLENT-CONFLICT.ORG DEENA PATRIARCA 2024665910 600 NEW HAMPSHIRE AVE NW SUITE 101 WASHINGTON DC 20037 false false false false true false false false false false false false false false false false false false false false false false JOANNE LEEDOM-ACKERMAN 600 NEW HAMPSHIRE AVE NW STE 1010 SUITE 1010 WASHINGTON DC 20037 DIRECTOR 1.0 0 0 0 DEENA PATRIARCA 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 TREASURER 40.0 0 0 0 HARDY MERRIMAN 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 PRESIDENT AND DIRECTOR 10.0 0 0 0 ELLIOTT ACKERMAN 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 DIRECTOR 1.0 0 0 0 IVAN MAROVIC 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 DIRECTOR FIELD EDUCA 40.0 132500 19875 0 BRUCE PEARSON 600 NEW HAMPSHIRE AVE NW WASHINGTON DC 20037 PROGRAM COORDINATOR 40.0 68900 10335 0 HARDY MERRIMAN CONSULTING LLC 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 CONSULTING 230400 AMBER FRENCH 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 CONSULTING 41371 CATHERINE SMITH 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 CONSULTING 17781 FIELD INITIATIVES - EDUCATIONAL PROJECT WORKSHOPS AND EDUCATION SESSIONS ON NONVIOLENT ACTION 24577 CONFERENCES AND EVENTS - EDUCATIONAL PROJECT MAKING PRESENTATIONS AT AND ATTENDING EVENTS AND CONFERENCES 17326 CURRICULUM FELLOWSHIPS - EDUCATIONAL PROJECT SUPPORTING DEVELOPMENT AND RUNNING OF ONLINE COURSES 16000 TRANSLATIONS - EUCATIONAL PROJECT TRANSALATIONS OF EDUCATIONAL RESOURCES ON CIVIL RESISTANCE 11462 0 250101 0 250101 0 250101 3752 246349 12317 X 710486 0 0 0 0 710486 0 0 2021 2020 2019 0 1563691 1563691 710486 0 710486 2274177 0 0 0 0 2274177 1563691 710486 2004-04-23 X 2890 914 121 112 4037 2457 777 103 95 3432 710486 1148281 1563691 1183451 4605909 710486 1148281 1563691 1183451 4605909 488576 188817 264158 428651 1370202 0 0 0 0 0 PETER ACKERMAN JOANNE LEEDOM-ACKERMAN X PROGRAM REVENUE 1362 MISC INCOME 89964 14 2890 94216 94216 false false false false false false false false false false X X 1 JOANNE ACKERMAN 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 335800 X 2 LANE FUND 600 NEW HAMPSHIRE AVE NW STE 1010 WASHINGTON DC 20037 650000 X ACCOUNTING FEES 12460 SONY HDR-PJ260V 2012-05-16 965 965 M5 OFFICE EQUIPMENT 2011-04-21 3065 0 M5 OFFICE EQUIPMENT 2015-01-23 808 404 M5 OFFICE EQUIPMENT 2015-03-03 1955 977 M5 FURNITURE 2015-05-28 3881 1939 M7 DELL 9020 128 GB S 2016-04-12 1604 801 M5 CANON DIGITAL CAME 2016-06-30 4903 2450 M5 DELL M115HD PROJEC 2016-06-30 576 288 M5 DELL XPS15 I5 LAPT 2016-07-07 2325 1162 M5 DELL OPTIPLEX 3040 2016-10-17 1395 696 M5 DELL OPTIPLEX - I5 2016-12-30 1422 711 M5 DELL OPTIPLEX - I5 2016-12-30 1116 558 M5 DELL OPTIPLEX 7040 2016-12-30 1856 928 M5 DELL OPTIPLEX 5040 2017-06-01 1469 734 M5 HARD DISK DRIVE 2018-08-30 1468 1384 M5 84 LENOVO 720 DESKTOP 2018-12-31 860 810 M5 50 OFFICE EQUIPMENT 2014-07-23 1438 718 M5 DELL NETWORK EQUIP 2020-05-26 6756 4810 M5 778 GALILEO PHONE SYST 2020-07-08 3620 2577 M5 417 SONY HDR-PJ260V 965 965 OFFICE EQUIPMENT 3065 3065 OFFICE EQUIPMENT 808 808 OFFICE EQUIPMENT 1955 1955 FURNITURE 3881 3880 1 DELL 9020 128 GB S 1604 1603 1 CANON DIGITAL CAME 4903 4902 1 DELL M115HD PROJEC 576 576 DELL XPS15 I5 LAPT 2325 2325 DELL OPTIPLEX 3040 1395 1394 1 DELL OPTIPLEX - I5 1422 1422 DELL OPTIPLEX - I5 1116 1116 DELL OPTIPLEX 7040 1856 1856 DELL OPTIPLEX 5040 1469 1469 HARD DISK DRIVE 1468 1468 LENOVO 720 DESKTOP 860 860 OFFICE EQUIPMENT 1438 1437 1 DELL NETWORK EQUIP 6756 5588 1168 GALILEO PHONE SYST 3620 2994 626 LEGAL FEES 14150 ACCOUNTS RECEIVABLE 0 1250 1250 INTELLECTUAL PROPERTY 34800 34800 34800 PREPAID FEDERAL TAX 0 18 18 ACADEMIC INITIATIVE 53214 53214 FIELD LEARNING INITIATIVE 36039 36039 PROGRAM EXPENSES COMMS/MEDIA 15586 15586 PROGRAM EXPENSES MATERIALS 9086 9086 COURIER/FREIGHT/POSTAGE 11133 11133 ON-LINE SERVICES 2850 2850 BANK FEES & CHARGES 86 LICENSES & FEES 11317 TELEPHONE 3798 3798 SUBSCRIPTIONS & REFERENCE 1621 1621 EQUIPMENT & MAINTENANCE 1020 1020 MEALS & ENTERTAINMENT 590 590 BUSINESS INSURANCE 3851 963 SECURITY SERVICE 2613 2613 OFFICE EXPENSES 2964 741 STAFFING/INTERNS 25 19 COMPUTER SUPPORT & TRAINING 4071 2036 PARKING 3 2 PROGRAM REVENUE 1362 MISC INCOME 89964 BOOK TO TAX DIFFERENCE 11616 SEP PAYABLE 9750 30210 INTERCOMPANY PAYBLE 16683 PAYROLL - INCOME TAX W/H PAYROLL - FSA CONSULTANTS 288531 288531 PAYROLL FEES 9994 7496 PAYROLL TAX - SSA PAYROLL TAX - MED PAYROLL TAX - DC SUI PAYROLL TAX - DC ADMIN FEE PAYROLL TAX - DC FAMILY LEAVE DC REGISTRATION FEE PROPERTY TAX