CHILDREN IN CONFLICT INC

EIN: 814282343 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$1,786,118
Total Expenses
$2,260,760
Total Assets
$1,176,515
Net Assets
$890,455
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
KIM MCCALL PHD
Phone
9732559665
Tax Period
2023-01-01 to 2023-12-31

CHILDREN IN CONFLICT INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,609,574

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...

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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.

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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 $1,786,118
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,786,118

Expense Breakdown

Grants Paid $1,560,000
Salaries & Benefits $529,798
Fundraising Expenses $416,230
Program Expenses $1,609,574
Other Expenses $170,962
TOTAL EXPENSES $2,260,760

Year-over-Year Comparison

2023 2022 Change
Revenue $1,786,118 $4,201,342 -0.6%
Expenses $2,260,760 $3,281,810 -0.3%
Net Income $-474,642 $919,532 -1.5%
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
10
Independent Members
10
Employees
7
Volunteers
N/A

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
3
$177,871
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ADELL CHAIR 1.00
Officer Director
$0 $0 $0
PAUL BARON TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA GARDINER TRUSTEE 1.00
Director
$0 $0 $0
JOHN FALLON TRUSTEE 1.00
Director
$0 $0 $0
MOLLY HOWARD TRUSTEE 1.00
Director
$0 $0 $0
JACLYN LINDSEY TRUSTEE 1.00
Director
$0 $0 $0
CYNTHIA PIERCE TRUSTEE 1.00
Director
$0 $0 $0
MOHAMED SIDIBAY TRUSTEE 1.00
Director
$0 $0 $0
PURVA TSAI TRUSTEE 1.00
Director
$0 $0 $0
ROB WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
TRACEY ALEXANDER EXECUTIVE DIRECTOR 40.00
Officer
$162,543 $15,328 $177,871
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 $1,786,118 $2,260,760 $1,176,515 $-474,642
2023 No data No data No data No data
2022 $4,201,342 $3,281,810 $1,430,500 $919,532
2021 $1,588,617 $1,279,985 $480,378 $308,632
2020 $705,825 $519,527 $185,714 $186,298
2019 $1,179,936 $1,382,655 $973,887 $-202,719
2018 $957,653 $994,936 $683,991 $-37,283
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