Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 83-1440386 • 501(c)3 • Honolulu, HI
Profile
The mission of the institute for climate and peace is to advance effective and inclusive processes to build peaceful and climate-conscious futures for the most vulnerable.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$116,842
Down $99,377 (-46%) from 2022
Liabilities
Down$13,056
Down $6,748 (-34%) from 2022
Net Assets
Down$103,786
Down $92,629 (-47%) from 2022
Revenue
Up$296,775
Up $17,520 (+6.3%) from 2022
Expenses
Up$406,775
Up $106,114 (+35%) from 2022
Net Income
Down-$110,000
Down $88,594 (-414%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Institute for Climate and Peace is to advance effective and inclusive processes to build peaceful and climate-resilient futures for the wellbeing of all.
The mission of the institute for climate and peace is to advance effective and inclusive processes to build peaceful and climate-conscious futures for the most vulnerable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,519 | $116,224 | ▼ $99,295 |
| Land, Buildings, and Equipment, Net | $700 | $560 | ▼ $140 |
| Savings and Temporary Cash Investments | - | $58 | - |
| Total Assets | $216,219 | $116,842 | ▼ $99,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,370 | $13,056 | ▼ $6,314 |
| Other Liabilities | $434 | - | - |
| Total Liabilities | $19,804 | $13,056 | ▼ $6,748 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,878 | $75,878 | → $0 |
| Net Assets Without Donor Restrictions | $120,537 | $27,908 | ▼ $92,629 |
| Total Net Assets Fund Balance | $196,415 | $103,786 | ▼ $92,629 |
| Total Liabilities and Net Assets / Fund Balance | $216,219 | $116,842 | ▼ $99,377 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kealoha Fox | President | PT | $54,600 | $54,600 |
| Name | Title |
|---|---|
| Amanda Ellis | Director |
| Maya Soetoro | Director |
| Patricia Halagao | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,768 |
| Salaries, Compensation, and Employee Benefits | $123,755 |
| Total Fundraising Expense | $49,236 |
| Grants and Similar Amounts Paid | $1,252 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $115,723 | $46,709 | $8,378 | $170,810 |
| Travel | $65,704 | - | - | $65,704 |
| Other Salaries and Wages | $19,800 | $20,788 | $19,800 | $60,388 |
| Current Officers, Directors, Trustees, and Key Employees | $18,018 | $18,564 | $18,018 | $54,600 |
| Payroll Taxes | $2,893 | $2,981 | $2,893 | $8,767 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Fees for Services Management | - | $5,236 | - | $5,236 |
| Office Expenses | $1,834 | $2,370 | $10 | $4,214 |
| Other Expenses | $1,511 | $4,888 | $135 | $1,511 |
| Grants to Domestic Individuals | $1,252 | - | - | $1,252 |
| Conferences and Meetings | $805 | $437 | - | $1,242 |
| Insurance | - | $350 | - | $350 |
| Occupancy | - | $212 | - | $212 |
| Depreciation Depletion | $140 | - | - | $140 |
| Interest | - | $61 | - | $61 |
| Total Functional Expenses | $244,483 | $113,056 | $49,236 | $406,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,775 |
| Total Expenses per Audited Statements | $406,775 |
| Total Expenses per Form 990 | $406,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the form 990 with the internal revenue service, a copy of the draft form 990 is provided to all board members for their review and approval.”
“A board member may feel that he, she or another board member may have actual or perceived conflict of interest regarding any one or more topics of discussion (via email, conference call, or in person) and/or decision discussion and/or decision making: otherwise, a decision will be reached by all other board members, prior to the agenda item(s) deemed to be of actual or perceived conflict with the board member(s) under question, as to making: in such case, any board member(s) with actual or perceived conflict of interest shall disclose this, and recuse themselves from whether or not such board member(s) should be excused from discussion and/or decision making for this (these) agenda item(s).”
“The compensation process is based on market research. Data from labor and wage statistics from at least three sources is gathered and given to the executive director who reviews employee performance and makes compensation change determination with final review and approval from the board of directors. This process occurs yearly as part of producing the yearly budget.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Icp implements programming across and between the methodologies of information and education, collaboration, and policy transformation to advance tailored, community grounded solutions towards climate resilient and peaceful futures. Through leadership training and workshops, policy guidance and planning, and community partnership development, icp fosters dialogue, tests methods, and develops integrated solution sets that effectively address the significant concerns at the intersection of peace and environmental crises. Icp remains rooted in indigenous and regenerative practices. The organization is reenvisioning how we relate to ourselves, each other, and our environment by investing deeply in positive peace strategies that are transformative and support the vision of communities at the frontlines of climate change.”
“115,723 46,709 8,378”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE INSTITUTE FOR CLIMATE AND PEACE IS TO ADVANCE EFFECTIVE AND INCLUSIVE PROCESSES TO BUILD PEACEFUL AND CLIMATE-CONSCIOUS FUTURES FOR THE MOST VULNERABLE. |
| IRS990/AllOtherContributionsAmt | 0 | 253246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KUAPENA WAI LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082242668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44-573 KANEOHE BAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54600 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 289239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 281768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123755 |
| IRS990/CYTotalExpensesAmt | 0 | 406775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140 |
| IRS990/Desc | 0 | ICP IMPLEMENTS PROGRAMMING ACROSS AND BETWEEN THE METHODOLOGIES OF INFORMATION AND EDUCATION, COLLABORATION, AND POLICY TRANSFORMATION TO ADVANCE TAILORED, COMMUNITY GROUNDED SOLUTIONS TOWARDS CLIMATE RESILIENT AND PEACEFUL FUTURES. THROUGH LEADERSHIP TRAINING AND WORKSHOPS, POLICY GUIDANCE AND PLANNING, AND COMMUNITY PARTNERSHIP DEVELOPMENT, ICP FOSTERS DIALOGUE, TESTS METHODS, AND DEVELOPS INTEGRATED SOLUTION SETS THAT EFFECTIVELY ADDRESS THE SIGNIFICANT CONCERNS AT THE INTERSECTION OF PEACE AND ENVIRONMENTAL CRISES. ICP REMAINS ROOTED IN INDIGENOUS AND REGENERATIVE PRACTICES. THE ORGANIZATION IS REENVISIONING HOW WE RELATE TO OURSELVES, EACH OTHER, AND OUR ENVIRONMENT BY INVESTING DEEPLY IN POSITIVE PEACE STRATEGIES THAT ARE TRANSFORMATIVE AND SUPPORT THE VISION OF COMMUNITIES AT THE FRONTLINES OF CLIMATE CHANGE. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75878 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5236 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA HALAGAO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 61 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103786 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7467 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8767 |
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| IRS990/RevenueAmt | 0 | 7510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204497 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1054555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1054555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1054813 |
| 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/ExpensesSubtotalAmt | 0 | 406775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 296775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 296775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406775 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ICP IMPLEMENTS PROGRAMMING ACROSS AND BETWEEN THE METHODOLOGIES OF INFORMATION AND EDUCATION, COLLABORATION, AND POLICY TRANSFORMATION TO ADVANCE TAILORED, COMMUNITY GROUNDED SOLUTIONS TOWARDS CLIMATE RESILIENT AND PEACEFUL FUTURES. THROUGH LEADERSHIP TRAINING AND WORKSHOPS, POLICY GUIDANCE AND PLANNING, AND COMMUNITY PARTNERSHIP DEVELOPMENT, ICP FOSTERS DIALOGUE, TESTS METHODS, AND DEVELOPS INTEGRATED SOLUTION SETS THAT EFFECTIVELY ADDRESS THE SIGNIFICANT CONCERNS AT THE INTERSECTION OF PEACE AND ENVIRONMENTAL CRISES. ICP REMAINS ROOTED IN INDIGENOUS AND REGENERATIVE PRACTICES. THE ORGANIZATION IS REENVISIONING HOW WE RELATE TO OURSELVES, EACH OTHER, AND OUR ENVIRONMENT BY INVESTING DEEPLY IN POSITIVE PEACE STRATEGIES THAT ARE TRANSFORMATIVE AND SUPPORT THE VISION OF COMMUNITIES AT THE FRONTLINES OF CLIMATE CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD MEMBER MAY FEEL THAT HE, SHE OR ANOTHER BOARD MEMBER MAY HAVE ACTUAL OR PERCEIVED CONFLICT OF INTEREST REGARDING ANY ONE OR MORE TOPICS OF DISCUSSION (VIA EMAIL, CONFERENCE CALL, OR IN PERSON) AND/OR DECISION DISCUSSION AND/OR DECISION MAKING: OTHERWISE, A DECISION WILL BE REACHED BY ALL OTHER BOARD MEMBERS, PRIOR TO THE AGENDA ITEM(S) DEEMED TO BE OF ACTUAL OR PERCEIVED CONFLICT WITH THE BOARD MEMBER(S) UNDER QUESTION, AS TO MAKING: IN SUCH CASE, ANY BOARD MEMBER(S) WITH ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL DISCLOSE THIS, AND RECUSE THEMSELVES FROM WHETHER OR NOT SUCH BOARD MEMBER(S) SHOULD BE EXCUSED FROM DISCUSSION AND/OR DECISION MAKING FOR THIS (THESE) AGENDA ITEM(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PROCESS IS BASED ON MARKET RESEARCH. DATA FROM LABOR AND WAGE STATISTICS FROM AT LEAST THREE SOURCES IS GATHERED AND GIVEN TO THE EXECUTIVE DIRECTOR WHO REVIEWS EMPLOYEE PERFORMANCE AND MAKES COMPENSATION CHANGE DETERMINATION WITH FINAL REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. THIS PROCESS OCCURS YEARLY AS PART OF PRODUCING THE YEARLY BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 115,723 46,709 8,378 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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