2024-11-15T13:06:52-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 814282343 CHILDREN IN CONFLICT INC CHIL 9732559665 1460 BROADWAY 8004 NEW YORK NY 10036 KIM MCCALL PHD EXECUTIVE DIRECTOR 6463307110 2024-11-15 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2024-10-15 13:58:12Z KIM MCCALL PHD 1460 BROADWAY 8004 NEW YORK NY 10036 1804591 0 X CHILDRENINCONFLICT.ORG X 2016 DE CHILDREN IN CONFLICT PROTECTS, EDUCATES, AND PROVIDES HOPE FOR CHILDREN CAUGHT UP IN CONFLICT. 10 10 7 0 0 0 4199552 1786118 0 0 0 0 1790 0 4201342 1786118 2790606 1560000 0 0 370320 529798 0 0 416230 120884 170962 3281810 2260760 919532 -474642 1430500 1176515 65403 286060 1365097 890455 X VISION: A WORLD WHERE NO CHILD'S LIFE IS TORN APART BY WAR.CHILDREN IN CONFLICT WORKS TIRELESSLY TO RESTORE HOPE, SAFETY AND CHILDHOODS TO CHILDREN WHOSE LIVES ARE AFFECTED BY WAR. 0 0 1609574 1560000 IN 2023, WE PROVIDED CRITICAL SUPPORT TO 361,274 CHILDREN, YOUNG PEOPLE, AND ADULTS IN SOME OF THE WORLD'S MOST CONFLICT-AFFECTED REGIONS. OUR PROGRAMS FOCUSED ON ADDRESSING THE PSYCHOLOGICAL IMPACT OF CONFLICT, AS WELL AS SUPPORTING EDUCATION, INDIVIDUAL DEVELOPMENT, AND BASIC NEEDS.OF THE 361,274 PEOPLE WE REACHED, 214,856 DIRECTLY BENEFITED FROM OUR CHILD PROTECTION AND MENTAL HEALTH PROGRAMS. THESE PROGRAMS OFFERED ESSENTIAL SERVICES SUCH AS CHILD-FRIENDLY SPACES, PSYCHOSOCIAL SUPPORT SESSIONS, FAMILY COUNSELING, CASE MANAGEMENT, COMMUNITY-BASED PROTECTION, AND THE DISTRIBUTION OF PSYCHOSOCIAL, RECREATIONAL, AND BABY KITS. THESE SERVICES HELPED CHILDREN COPE WITH TRAUMA, BUILD RESILIENCE, AND ACCESS ESSENTIAL SUPPORT.WE REACHED 91,060 INDIVIDUALS THROUGH OUR EDUCATION PROGRAMS, WHICH INCLUDED THE DISTRIBUTION OF LEARNING MATERIALS, TEACHER TRAINING, EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR BOTH CHILDREN AND PARENTS, AND CATCH-UP AND REMEDIAL CLASSES.WE REACHED 53,304 INDIVIDUALS THROUGH OUR FOOD SECURITY, LIVELIHOODS, AND ECONOMIC RESILIENCE PROGRAMS. THESE PROGRAMS PROVIDED ESSENTIAL SUPPORT, INCLUDING CASH VOUCHER ASSISTANCE, FOOD PARCEL DISTRIBUTION, LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND BUSINESS MENTORSHIP AND ON-THE-JOB TRAINING.2,054 WERE REACHED THROUGH OUR REINTEGRATION PROGRAM.WE MADE SIGNIFICANT STRIDES IN COUNTRIES SUCH AS: UKRAINE: REACHING 87,136 INDIVIDUALS AFGHANISTAN: SUPPORTING 44,887 PEOPLE, DESPITE SIGNIFICANT CHALLENGES IRAQ: ASSISTING 4,778 INDIVIDUALS SYRIA: PROVIDING AID TO 31,519 PEOPLE GAZA: REACHING 85,232 INDIVIDUALS CENTRAL AFRICAN REPUBLIC: SUPPORTING 22,728 PEOPLE DEMOCRATIC REPUBLIC OF CONGO: ASSISTING 66,532 INDIVIDUALSTHESE ACHIEVEMENTS HIGHLIGHT OUR UNWAVERING COMMITMENT TO HELPING CHILDREN AND YOUNG PEOPLE OVERCOME THE DEVASTATING EFFECTS OF CONFLICT AND BUILD A BRIGHTER FUTURE.2023 WAS A CHALLENGING YEAR MARKED BY SIGNIFICANT OBSTACLES, PARTICULARLY IN AFGHANISTAN. DESPITE OUR AMBITIOUS PLANS TO REACH OVER 150,000 CHILDREN ACROSS THREE PROVINCES, THE TALIBAN'S EDICT BANNING WOMEN FROM WORKING WITH NGOS DISRUPTED OUR OPERATIONS. WHILE WE NAVIGATED THIS COMPLEX SITUATION AND ENGAGED IN NEGOTIATIONS WITH THE AUTHORITIES, OUR PROGRAMS WERE TEMPORARILY HALTED. HOWEVER, BY MARCH, WE WERE ABLE TO RESUME CERTAIN ACTIVITIES AND FOCUS ON PROVIDING CRITICAL SUPPORT TO THE MOST VULNERABLE CHILDREN IMPACTED BY THE RECENT CONFLICT AND ECONOMIC CRISIS. AS A RESULT, WE REACHED OVER 44,000 CHILDREN AND CAREGIVERS IN AFGHANISTAN. WHILE THIS NUMBER FALLS SHORT OF OUR INITIAL GOAL, IT REPRESENTS A SIGNIFICANT ACHIEVEMENT UNDER THE CIRCUMSTANCES.IN AFGHANISTAN AND OTHER CONFLICT-AFFECTED REGIONS, OUR TEAMS DEMONSTRATED EXTRAORDINARY DEDICATION AND INNOVATION IN ADDRESSING THE COMPLEX PSYCHOSOCIAL NEEDS OF CHILDREN. IN UKRAINE, FOR EXAMPLE, WE RECOGNIZED THE PROFOUND IMPACT THAT BOMB SHELTERS WERE HAVING ON CHILDREN'S MENTAL HEALTH. TO CREATE MORE POSITIVE AND COMFORTING SPACES, WE SCALED UP A PROJECT THAT TRANSFORMED THESE SHELTERS INTO VIBRANT LEARNING CENTERS. BY INCORPORATING BRIGHT COLORS, BOOKS, TOYS, AND ENGAGING ACTIVITIES, WE AIMED TO CREATE A SENSE OF NORMALCY AND SAFETY FOR CHILDREN DURING THESE CHALLENGING TIMES.BY THE END OF 2023, FORMALLY ENTERED INTO THE WAR CHILD ALLIANCE, UNITING WAR CHILD ORGANIZATIONS WORLDWIDE. THE NEWLY FORMED WAR CHILD ALLIANCE FOUNDATION WILL DRIVE OUR PROGRAMS, RESEARCH, SCALING EFFORTS, AND ADVOCACY INITIATIVES FROM JANUARY 2024 ONWARD. 1609574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ARABELLA ADVISORS 2125327171 237 WEST 35TH ST STE 1101 NEW YORK NY 10036 CHRIS ADELL CHAIR 1.00 X X 0 0 0 PAUL BARON TREASURER 1.00 X X 0 0 0 AMANDA GARDINER TRUSTEE 1.00 X 0 0 0 JOHN FALLON TRUSTEE 1.00 X 0 0 0 MOLLY HOWARD TRUSTEE 1.00 X 0 0 0 JACLYN LINDSEY TRUSTEE 1.00 X 0 0 0 CYNTHIA PIERCE TRUSTEE 1.00 X 0 0 0 MOHAMED SIDIBAY TRUSTEE 1.00 X 0 0 0 PURVA TSAI TRUSTEE 1.00 X 0 0 0 ROB WILLIAMS TRUSTEE 1.00 X 0 0 0 TRACEY ALEXANDER EXECUTIVE DIRECTOR 40.00 X 162543 0 15328 162543 0 15328 1 0 1 0 0 27812 1758306 1786118 18473 27812 18473 0 1786118 0 0 0 1560000 1560000 177870 15489 46469 115912 298879 26027 78083 194769 690 60 180 450 16704 1455 4363 10886 35655 3105 9315 23235 2244 2244 37340 37340 47415 11415 36000 5623 490 1469 3664 33849 2948 8843 22058 12439 10592 1847 508 508 3057 3057 BAD DEBT EXPENSE 13074 13074 TRAINING AND DEVELOPMEN 7887 510 7377 LICENSES AND FEES 6311 6311 MISCELLANEOUS 1183 1183 32 32 2260760 1609574 234956 416230 987506 1145973 434274 8307 29952 6883 6293 413 590 1430500 1176515 65403 20060 256000 0 10000 65403 286060 X 1365097 890455 1365097 890455 1430500 1176515 -474642 0 X 0 0 0 X 1179936 705691 1585617 4199552 1786118 9456914 1179936 705691 1585617 4199552 1786118 9456914 748725 8708189 134 3000 1790 4924 9461838 0.92030 0.91540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6883 6293 590 590 REFUNDABLE ADVANCES 10000 10000 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES AND GRANTS TO RECIPIENTS 1560000 0 1 0 0 0 1 1560000 0 1560000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT THE WORK OF WARCHILD UK IN WAR AFFECTED COUNTRIES AROUND THE WORLD 1560000 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES ANY FOREIGN GRANTEE TO PROVIDE A RANGE OF PROPOSALS ACROSS A VARIETY OF AREAS OF THEIR WORK. ALL SUCCESSFUL GRANTEES WILL PROVIDE REGULAR REPORTS ON THE PROGRESS OF THEIR FUNDING IN LINE WITH THE ORGANIZATIONS EXPECTATIONS. THE BOARD MAINTAINS FULL DISCRETION AND CONTROL OVER FUNDS RAISED AND GRANTS DISTRIBUTED. BENEFIT EVENT 46285 27812 18473 18473 46285 27812 18473 18473 18473 0 X X X 0 0 0 0 0 0 0 0 0 TRACEY ALEXANDER EXECUTIVE DIRECTOR 162543 0 0 0 0 0 0 0 15328 0 177871 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INFORMATION TO PERPARE FORM 990 IS PROVIDED BY MANAGEMENT AND THE FINANCIAL CONSULTANT. THE EXECUTIVE DIRECTOR, CHAIR OF THE BOARD, AND TREASURER OF THE BOARD REVIEW THE FORM 990 AND ADVISE IF ANY CHANGES NEED TO BE MADE BEFORE FILING. THE 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILLED OUT EACH YEAR BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY YEAR BY THE BOARD. A REVIEW OF RECENT COMPARATIVE INFORMATION, INCLUDING VARIOUS COMPENSATION SURVEYS OF SIMILAR SIZED NONPROFIT ORGANIZATIONS IN THE NY METROPOLITAN AREA, IS PERFORMED BEFORE DETERMINING AND APPROVING A REASONABLE AND COMPETITIVE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST