Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 46-2801344 • 501(c)3 • Richmond, VA
Profile
The organization works to advance legal and social protections for the freedom of thought, conscience, religion or belief. Believing diverse opinions and expression can be vibrant points of discussion rather than flash points of conflict, education and training programs are geared toward helping leaders cultivate a culture of dignity and respect for others. The organization works with leaders in more than 30 countries and trains hundreds of leaders to overcome their communities deepest differences in pursuit of peace.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$505,290
Up $114,515 (+29%) from 2023
Liabilities
Up$22,050
Up $1,400 (+6.8%) from 2023
Net Assets
Up$483,240
Up $113,115 (+31%) from 2023
Revenue
Down$1,119,812
Down $29,492 (-2.6%) from 2023
Expenses
Down$1,007,092
Down $148,680 (-13%) from 2023
Net Income
Up$112,720
Up $119,188 (+1843%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides education and training in human rights and freedom of religion or belief for civil society, educators, and officials globally.
The organization works to advance legal and social protections for the freedom of thought, conscience, religion or belief. Believing diverse opinions and expression can be vibrant points of discussion rather than flash points of conflict, education and training programs are geared toward helping leaders cultivate a culture of dignity and respect for others. The organization works with leaders in more than 30 countries and trains hundreds of leaders to overcome their communities deepest differences in pursuit of peace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $247,965 | $364,408 | ▲ $116,443 |
| Savings and Temporary Cash Investments | $131,946 | $133,761 | ▲ $1,815 |
| Land, Buildings, and Equipment, Net | $7,423 | $7,121 | ▼ $302 |
| Pledges and Grants Receivable | $3,441 | $0 | ▼ $3,441 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $390,775 | $505,290 | ▲ $114,515 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,650 | $22,050 | ▲ $1,400 |
| Total Liabilities | $20,650 | $22,050 | ▲ $1,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,125 | $314,955 | ▼ $55,170 |
| Net Assets With Donor Restrictions | - | $168,285 | - |
| Total Net Assets Fund Balance | $370,125 | $483,240 | ▲ $113,115 |
| Total Liabilities and Net Assets / Fund Balance | $390,775 | $505,290 | ▲ $114,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,121 | $10,590 | $17,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina M Lee | President | FT | $183,044 | $183,044 |
| Cecilia R Blankenship | Treasurer | PT | $21,600 | $21,600 |
| Name | Title |
|---|---|
| James Moore | Chairperson |
| Hamela A Jumma | Director |
| Rita Cartwright | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,735 |
| Salaries, Compensation, and Employee Benefits | $314,357 |
| Total Fundraising Expense | $39,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $505,179 | $5,539 | $3,827 | $514,545 |
| Current Officers, Directors, Trustees, and Key Employees | $145,107 | $21,628 | $16,309 | $183,044 |
| Other Salaries and Wages | $70,673 | $10,533 | $7,943 | $89,149 |
| Fees for Services Accounting | $28,285 | $7,254 | - | $35,539 |
| Fees for Services Other | $33,892 | $779 | $27 | $34,698 |
| Occupancy | $22,124 | $2,575 | - | $24,699 |
| Payroll Taxes | $15,893 | $3,052 | $1,760 | $20,705 |
| Pension Plan Contributions | $9,352 | $1,560 | $1,240 | $12,152 |
| Other Employee Benefits | $7,016 | $856 | $1,435 | $9,307 |
| Other Expenses | $8,765 | $19 | $188 | $8,953 |
| Fees for Services Legal | $5,839 | $1,460 | - | $7,299 |
| All Other Expenses | $6,184 | $909 | $26 | $7,119 |
| Depreciation Depletion | - | $2,896 | - | $2,896 |
| Office Expenses | $1,931 | $482 | - | $2,413 |
| Insurance | $1,846 | $432 | - | $2,278 |
| Conferences and Meetings | $312 | - | - | $312 |
| Total Functional Expenses | $903,135 | $64,022 | $39,935 | $1,007,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,007,092 |
| Total Expenses per Audited Statements | $1,007,092 |
| Total Expenses per Form 990 | $1,007,092 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East & N. Africa | Program | Workshop for Trainees, Local | 0 | 0 | $682,474 |
| Europe | Program | Workshop for Trainees, Local | 0 | 0 | $73,770 |
| Sub Saharan | Program | Workshop for Trainees, Local | 0 | 0 | $38,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Anne Ramirez | Mother of Pres. | Staff Trainer, Co-Develop | No | $6,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is circulated to the Board before filing.”
“Bylaws state: "A contract or other transaction between the Corporation and one or more of its Directors, Officers, or Family Members thereof, or between the Corporation and any other entity, of which entity one or more Directors, Officers, or Trustees are also interested parties, or in which entity an interested party has a financial interest, shall be voidable at the sole election of the Corporation unless all of the following provision are satisfied." This is reviewed each time a new contract or transaction is entered into by one of the referenced type parties.”
“The Board reviews and hires an outside firm to conduct an independent review of the President's salary and compares similar salaries in the field and in areas of the government to determine a competitive salary for the President. The President is a member of the Board and does not participate in the vote on her salary or benefits. The current President's salary is at the lower end of salary expectations comparatively.”
“Documents are available upon request.”
“Book to Tax Adjustment = $395”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization works to advance legal and social protections for the freedom of thought, conscience, religion or belief. Believing diverse opinions and expression can be vibrant points of discussion rather than flash points of conflict, education and training programs are geared toward helping leaders cultivate a culture of dignity and respect for others. The organization works with leaders in more than 30 countries and trains hundreds of leaders to overcome their communities deepest differences in pursuit of peace. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1119733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hardwired Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419283106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 14743 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183044 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 692735 |
| IRS990/CYOtherRevenueAmt | 0 | 43 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314357 |
| IRS990/CYTotalExpensesAmt | 0 | 1007092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2896 |
| IRS990/Desc | 0 | Providing training for leaders and educators in the Middle East, Eastern Europe, and Africa. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168285 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 903135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7299 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34698 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tina M Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cecilia R Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hamela A Jumma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rita Cartwright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1119812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17711 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization works to advance legal and social protections for the freedom of thought, conscience, religion or belief. Believing diverse opinions and expression can be vibrant points of discussion rather than flash points of conflict, education and training programs are geared toward helping leaders cultivate a culture of dignity and respect for others. The organization works with leaders in more than 30 countries and trains hundreds of leaders to overcome their communities deepest differences in pursuit of peace. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 395 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9307 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications & Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subcriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Copier Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8953 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89149 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20705 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12152 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tina Ramirez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1148738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 330 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 777042 |
| IRS990/PYOtherRevenueAmt | 0 | 236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378730 |
| IRS990/PYTotalExpensesAmt | 0 | 1155772 |
| IRS990/PYTotalRevenueAmt | 0 | 1149304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 43 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1119733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4792709 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3137685 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1655024 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1119733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4792709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4794419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1119812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1119812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1119812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1007092 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 73770 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 38960 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 682474 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub Saharan |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East & N. Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Workshop for Trainees, Local |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Workshop for Trainees, Local |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Workshop for Trainees, Local |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 795204 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 795204 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Tina M Lee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183044 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Mary Anne Ramirez |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother of Pres. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Staff Trainer, Co-Develop |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is circulated to the Board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bylaws state: "A contract or other transaction between the Corporation and one or more of its Directors, Officers, or Family Members thereof, or between the Corporation and any other entity, of which entity one or more Directors, Officers, or Trustees are also interested parties, or in which entity an interested party has a financial interest, shall be voidable at the sole election of the Corporation unless all of the following provision are satisfied." This is reviewed each time a new contract or transaction is entered into by one of the referenced type parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and hires an outside firm to conduct an independent review of the President's salary and compares similar salaries in the field and in areas of the government to determine a competitive salary for the President. The President is a member of the Board and does not participate in the vote on her salary or benefits. The current President's salary is at the lower end of salary expectations comparatively. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Book to Tax Adjustment = $395 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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