ROOTS OF PEACE

EIN: 680442399 501(c)(3) International Affairs

SAN RAFAEL, CA

Total Revenue
$27,741,423
Total Expenses
$26,376,170
Total Assets
$3,422,324
Net Assets
$790,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
HEIDI KUHN
Phone
4154558008
Tax Period
2023-01-01 to 2023-12-31

ROOTS OF PEACE, founded in 1999, is a mid-sized nonprofit in the International Affairs sector that reported $27.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $26.4M left a modest 5% surplus.

Mission

ROP SUPPORT THE WORLD'S MOST VULNERABLE FARMERS AND TRADERS, REMOVING THE REMNANTS OF WAR AND RESTORING AGRICULTURAL PRODUCTIVITY AND PROSPERITY.

Program Service Accomplishments

Program 1
Expenses: $18,415,840

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...

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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.

Program 2
Expenses: $6,550,271 Revenue: $2,183,574

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 &...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,578,919
Program Service Revenue $2,183,574
Investment Income $14,979
Other Revenue $-36,049
TOTAL REVENUE $27,741,423

Expense Breakdown

Grants Paid $1,580,623
Salaries & Benefits $7,028,338
Fundraising Expenses $6,661
Program Expenses $24,966,111
Other Expenses $17,767,209
TOTAL EXPENSES $26,376,170

Year-over-Year Comparison

2023 2022 Change
Revenue $27,741,423 $23,648,226 +0.2%
Expenses $26,376,170 $23,372,970 +0.1%
Net Income $1,365,253 $275,256 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
13
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$879,534
Total Directors
8
$410,091
Key Employees
1
$363,817
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI T KUHN FOUNDER 40.00
Officer Director
$235,859 $44,233 $280,092
GARY A KUHN SENIOR ADVISOR TO CEO, CHAIRMAN 40.00
Officer Director
$128,512 $1,487 $129,999
PATRICIA R SHEIKH VICE-CHAIR (THRU 01/23) 1.00
Officer Director
$0 $0 $0
JOE CRESALIA SECRETARY 1.00
Officer Director
$0 $0 $0
ANN LAURENCE TREASURER 1.00
Officer Director
$0 $0 $0
DIANE BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
CECILE CHIQUETTE BOARD MEMBER (THRU 11/23) 1.00
Director
$0 $0 $0
TINA FORDHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL W LUSTENADER CFO (THRU 09/23) 40.00
Officer
$169,887 $6,614 $176,501
TUCKER KUHN CEO 40.00
Officer
$259,330 $33,612 $292,942
ROBERT JACOBI CHIEF OF PARTY (THRU 12/23) 40.00
Key Emp
$351,487 $12,330 $363,817
JEANNE-MARIE D CRESALIA HUMAN RESOURCES DIRECTOR 40.00
Highest
$140,373 $38,183 $178,556
WILLIAM EVERETT COMMUNICATIONS DIR. (THRU 09/23) 40.00
Highest
$114,905 $3,447 $118,352
HEATHER HAYDU DIRECTOR OF PROGRAMS 40.00
Highest
$137,907 $13,387 $151,294
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 No data No data No data No data
2023 $27,741,423 $26,376,170 $3,422,324 $1,365,253
2022 $23,648,226 $23,372,970 $8,750,641 $275,256
2021 $15,369,851 $15,561,161 $2,907,440 $-191,310
2021 $14,930,131 $15,391,494 $2,157,835 $-461,363
2020 $9,323,511 $9,619,316 $2,469,688 $-295,805
2020 $9,620,377 $9,623,925 $2,502,510 $-3,548
2019 $14,682,673 $14,042,730 $1,142,339 $639,943
2018 $8,447,258 $8,117,915 $1,162,809 $329,343
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