Civic Intelligence

Whitaker Peace and Development Initiative

990 • Fiscal year 2014 • EIN 45-4050957

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

C/O 9454 Wilshire Blvd 4th FLBeverly Hills, CA 90212-2907

(310) 248-2660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$741,725

Down $219,585 (-23%) from 2013

Net Assets

Down

$737,899

Down $175,215 (-19%) from 2013

Liabilities

Down

$3,826

Down $44,370 (-92%) from 2013

Revenue

Down

$1,015,980

Down $469,861 (-32%) from 2013

Expenses

Up

$1,191,195

Up $618,468 (+108%) from 2013

Net Income

Down

-$175,215

Down $1,088,329 (-119%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $961,310Liabilities 2013: $48,196Net Assets 2013: $913,1142013Assets 2014: $741,725Liabilities 2014: $3,826Net Assets 2014: $737,8992014Assets 2015: $1,127,024Liabilities 2015: $19,961Net Assets 2015: $1,107,0632015Assets 2016: $1,180,270Liabilities 2016: $38,411Net Assets 2016: $1,141,8592016Assets 2017: $1,078,831Liabilities 2017: $26,529Net Assets 2017: $1,052,3022017Assets 2018: $2,916,962Liabilities 2018: $2,331Net Assets 2018: $2,914,6312018Assets 2019: $5,341,497Liabilities 2019: $26,696Net Assets 2019: $5,314,8012019Assets 2020: $4,409,997Liabilities 2020: $14,602Net Assets 2020: $4,395,3952020Assets 2021: $4,566,009Liabilities 2021: $35,563Net Assets 2021: $4,530,4462021Assets 2022: $8,118,682Liabilities 2022: $136,625Net Assets 2022: $7,982,0572022Assets 2023: $8,394,649Liabilities 2023: $19,045Net Assets 2023: $8,375,6042023Assets 2024: $7,511,734Liabilities 2024: $13,609Net Assets 2024: $7,498,1252024

Highlighted filing

2014

Assets$741,725
Liabilities$3,826
Net Assets$737,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $1,485,841Expenses 2013: $572,727Net Income 2013: $913,1142013Revenue 2014: $1,015,980Expenses 2014: $1,191,195Net Income 2014: -$175,2152014Revenue 2015: $1,750,883Expenses 2015: $1,381,719Net Income 2015: $369,1642015Revenue 2016: $1,511,310Expenses 2016: $1,476,514Net Income 2016: $34,7962016Revenue 2017: $2,396,727Expenses 2017: $2,486,284Net Income 2017: -$89,5572017Revenue 2018: $4,296,733Expenses 2018: $2,434,404Net Income 2018: $1,862,3292018Revenue 2019: $6,004,617Expenses 2019: $3,604,447Net Income 2019: $2,400,1702019Revenue 2020: $2,375,059Expenses 2020: $3,294,465Net Income 2020: -$919,4062020Revenue 2021: $4,276,717Expenses 2021: $4,141,666Net Income 2021: $135,0512021Revenue 2022: $9,705,226Expenses 2022: $6,253,616Net Income 2022: $3,451,6102022Revenue 2023: $7,463,835Expenses 2023: $7,070,288Net Income 2023: $393,5472023Revenue 2024: $5,533,966Expenses 2024: $6,411,445Net Income 2024: -$877,4792024

Highlighted filing

2014

Revenue$1,015,980
Expenses$1,191,195
Net Income-$175,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,980
Mission and Program Overview

Mission

Whitaker peace and development initiative is dedicated to peace-building and community empowerment in areas of conflict everywhere. We focus on empowering and inspiring youth, women, and global citizens to promote peace across the planet - from uganda to south central los angeles.we support and sustain our peace initiatives with conflict-resolution training programs and methodology, grassroots efforts, access to experts, social media, technology, content, and 21st century communication tools.

To cultivate a new generation of peace-builders through youth empowerment and training in conflict resolution.to deliver resources which facilitate the rehabilitation and transformation of conflict-affected communities in the short and the long terms. To promote the message of peace globally through education, popular culture, connectivity, and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$913,114$737,899▼ $175,215
Cash and Non-Interest-Bearing Accounts$961,310$682,168▼ $279,142
Land, Buildings, and Equipment, Net$0$59,557▲ $59,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$961,310$741,725▼ $219,585
Liabilities
Other Liabilities$48,196$0▼ $48,196
Accounts Payable and Accrued Expenses-$3,826-
Total Liabilities$48,196$3,826▼ $44,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$913,114$737,899▼ $175,215
Total Liabilities and Net Assets / Fund Balance$961,310$741,725▼ $219,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,663$604$36,267
Equipment$23,894$2,170$26,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline DescombrisDirector of OperationsFT$70,000$70,000

Board Members and Trustees

NameTitle
Forest WhitakerPresident
Milette ElicanoBoard Member
Paul PapileSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,015,980
Change in Net Assets
$-175,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,222
Salaries, Compensation, and Employee Benefits$198,273
Grants and Similar Amounts Paid$50,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,530$101,810-$451,340
Travel$230,522$863-$231,385
Other Salaries and Wages$64,404$47,638-$112,042
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500-$70,000
Foreign Grants$50,700--$50,700
Information Technology$50,098--$50,098
Occupancy-$18,086-$18,086
All Other Expenses$11,500$5,013-$16,513
Payroll Taxes$5,421$4,716-$10,137
Fees for Services Legal$5,850$4,265-$10,115
Other Expenses$2,784$7,126-$9,910
Fees for Services Accounting-$9,000-$9,000
Office Expenses$3,956$3,628-$7,584
Insurance-$3,485-$3,485
Other Employee Benefits$2,097$1,140-$3,237
Pension Plan Contributions$2,857--$2,857
Depreciation Depletion$2,774--$2,774
Conferences and Meetings$1,004$804-$1,808
Interest$54$18-$72
Total Functional Expenses$948,103$243,092$0$1,191,195
International Activity

International Summary

Offices
0
Employees
13
Spending
$907,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Youth Peacemaker Network (ypn) South SudanProgram Services as Described in Part IiiSee Part Iii06$463,000
Harmonizer Program in MexicoProgram Services as Described in Part IiiSee Part Iii05$276,000
Hope North Harmonizer Program Northern UgandaProgram Services as Described in Part IiiSee Part Iii02$157,000
Harmonizer Program in Myanmar, BurmaProgram Services as Described in Part IiiSee Part Iii00$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

The organization uses office space at the unesco office in juba, south sudan. The staff staying at the office have to follow the policies and procedures of unesco.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and signed by the treasurer.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Organization reserves the right to pay reasonable compensation to its executives in compliance with code section 4958. When compensating disqualified persons, the foundation will adhere to the definition of reasonable compensation as set forth under section 53.4958-4(b)(1)(ii) of the treasury regulations. That section provides that reasonable compensation is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax-exempt, under like circumstances. Furthermore, any compensation the foundation pays to a disqualified person will be approved in advance by the foundation's board of directors pursuant to the procedures for establishing a rebuttable presumption of reasonableness under code section 4958 (and supporting treasury regulations). In other words, it will be approved in advance by an independent group of board members, it will be based on appropriate comparability data, and it will be adequately documented. The board will use the rebuttable presumption of reasonableness under code section 4958 also to ensure that compensation does not constitute private inurement. A director or officer shall receive a salary for his or her services as determined by the board of directors except that the director or officer who is to receive this salary may not vote in determining the salary to be received.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time.

Filing and Contact Details

Filer

Filer Name
Whitaker Peace and Development Initiative
EIN
45-4050957
Phone
3102482660
Address
C/O 9454 WILSHIRE BLVD 4TH FL, BEVERLY HILLS, CA 90212-2907

Signing Officer

Name
Forest Whitaker
Title
President
Phone
3102482660
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Whitaker
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Nsbn Llp
Address
9454 WILSHIRE BLVD 4TH FLOOR, BEVERLY HILLS, CA 90212-2907
Preparer
Eliza Minassian
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff cost: program service expenses 182,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,700. Payroll fee: program service expenses 0. Management and general expenses 684. Fundraising expenses 0. Total expenses 684. Video recording: program service expenses 9,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,834. Translation: program service expenses 373. Management and general expenses 0. Fundraising expenses 0. Total expenses 373. Consultants: program service expenses 127,665. Management and general expenses 80,713. Fundraising expenses 0. Total expenses 208,378. Trainer fees: program service expenses 7,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,354. Travel agent fees: program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Recruiting: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Administrative service fee: program service expenses 20,334. Management and general expenses 20,333. Fundraising expenses 0. Total expenses 40,667.

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IRS990/MissionDesc0WHITAKER PEACE AND DEVELOPMENT INITIATIVE IS DEDICATED TO PEACE-BUILDING AND COMMUNITY EMPOWERMENT IN AREAS OF CONFLICT EVERYWHERE. WE FOCUS ON EMPOWERING AND INSPIRING YOUTH, WOMEN, AND GLOBAL CITIZENS TO PROMOTE PEACE ACROSS THE PLANET - FROM UGANDA TO SOUTH CENTRAL LOS ANGELES. WE SUPPORT AND SUSTAIN OUR PEACE INITIATIVES WITH CONFLICT-RESOLUTION TRAINING PROGRAMS AND METHODOLOGY, GRASSROOTS EFFORTS, ACCESS TO EXPERTS, SOCIAL MEDIA, TECHNOLOGY, CONTENT, AND 21ST CENTURY COMMUNICATION TOOLS.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02857
IRS990/PensionPlanContributionsGrp/TotalAmt02857
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FOREST WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONIZER PROGRAM IN MEXICO: THE PROGRAM ENCOURAGES SOCIAL CHANGE AND TRANSFORMATION IN URBAN AREAS AFFECTED BY VIOLENCE AND CONFLICT. WITH THE SUPPORT OF ON-THE-GROUND PARTNERS, THE ORGANIZATION TRAINS VULNERABLE YOUTH EXPERIENCING THE AFTERMATH OF VIOLENCE AND CONFLICT IN MEXICO. TRAINING INCLUDES CONFLICT RESOLUTION, COMMUNITY BUILDING, LIFE COACHING, AND INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS), AMONG OTHER SKILLS. THE PROGRAM WILL RUN FOR THREE YEARS AND WILL SUPPORT PARTICIPANTS IN THE DEVELOPMENT AND DEPLOYMENT OF POSITIVE LEADERSHIP AND CONSTRUCTIVE CHANGE IN THEIR OWN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276237
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE NORTH HARMONIZER PROGRAM NORTHERN UGANDA: PROGRAM IN PARTNERSHIP WITH HOPE NORTH IN NORTHERN UGANDA - A CAMPUS FOR REFUGEES, ORPHANS AND FORMER CHILD SOLDIERS. THE PROGRAM INTENDS TO GIVE A FUTURE TO ORPHANS AND ESCAPED CHILD SOLDIERS AFFECTED BY CONFLICTS. THE EDUCATIONAL PROGRAM PROVIDES TECHNIQUES IN VIOLENCE PREVENTION AND EMPOWERMENT TRAINING DESIGNED TO HELP OVERCOME THE TRAUMA AND PSYCHOLOGICAL DISTRESS THAT WILL HELP THESE CHILDREN REINTEGRATE INTO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARMONIZER PROGRAM: THE HARMONIZER PROGRAM IS BOTH A DOMESTIC AND AN INTERNATIONAL PROGRAM THAT AIMS TO ENCOURAGE SOCIAL CHANGE AND TRANSFORMATION IN URBAN AREAS AFFECTED BY VIOLENCE. OPERATING IN AREAS MARKED BY DESTRUCTIVE CONFLICTS, THE PROGRAM DESIGNS AND IMPLEMENTS STRATEGIES TO PROMOTE NON-VIOLENT CONFLICT RESOLUTION AND TO CHANGE THE SYSTEMATIC PATTERNS SHAPED AND IMPACTED BY CONFLICT. THE HARMONIZER PROGRAM IS ALSO DEDICATED TO ENABLING RESEARCHERS TO ENTER CONFLICT ZONES AND EVALUATE PATHWAYS TO PEACE BY STIMULATING ECONOMIC AND COMMUNAL GROWTH, WITH A FOCUS ON TROUBLED YOUTH IN VIOLENT AREAS.MULTIMEDIA PROGRAMS: THE ORGANIZATION DEVELOPED AN EXPANSIVE PEACE-BUILDING CAMPAIGN THAT IS DEEPLY ROOTED IN TECHNOLOGY, MEDIA, AND POP CULTURE. A MULTIFACETED MEDIA CAMPAIGN - DECLARE PEACE - IS AIMED AT BUILDING AWARENESS OF THE IMPACT OF VIOLENT CONFLICT AROUND THE WORLD. THE EFFORT ENCOMPASSES ADVERTISING, MUSIC, FILM, TELEVISION, PUBLIC ART, AND THEATRE. THE CAMPAIGN PLAYS ACROSS MULTIPLE CONTENT AND DISTRIBUTION PLATFORMS INCLUDING BROADCAST AND CABLE, WEB AND SOCIAL NETWORKS, MOBILE, AND LIVE EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01485841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0472841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0913114
IRS990/PYSalariesCompEmpBnftPaidAmt099886
IRS990/PYTotalExpensesAmt0572727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737899
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0279840
IRS990ScheduleA/SubstantialContributorsTotAmt02171552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02451392
IRS990ScheduleA/TotalSupportAmt02451392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0463000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1276000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2157000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0YOUTH PEACEMAKER NETWORK (YPN) SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HARMONIZER PROGRAM IN MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HOPE NORTH HARMONIZER PROGRAM NORTHERN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3HARMONIZER PROGRAM IN MYANMAR, BURMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH SUDAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EMERGENCY FUNDS PROVIDED TO YOUTH PEACEMAKER NETWORK PARTICIPANTS FACING VIOLENCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT FOR HOPE NORTH, THE ORGANIZATION'S PARTNER IN UGANDA, FOR DESIGN AND IMPLEMENTATION OF CONFLICT RESOLUTION PROGRAM FOR ONE YEAR TO BE INTEGRATED INTO THE SCHOOL CURRICULUM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT FOR EASTERN EQUATORIA SPORT TOURNAMNET
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0907000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0907000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES OFFICE SPACE AT THE UNESCO OFFICE IN JUBA, SOUTH SUDAN. THE STAFF STAYING AT THE OFFICE HAVE TO FOLLOW THE POLICIES AND PROCEDURES OF UNESCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RESERVES THE RIGHT TO PAY REASONABLE COMPENSATION TO ITS EXECUTIVES IN COMPLIANCE WITH CODE SECTION 4958. WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION WILL ADHERE TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-4(B)(1)(II) OF THE TREASURY REGULATIONS. THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE, ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON WILL BE APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 (AND SUPPORTING TREASURY REGULATIONS). IN OTHER WORDS, IT WILL BE APPROVED IN ADVANCE BY AN INDEPENDENT GROUP OF BOARD MEMBERS, IT WILL BE BASED ON APPROPRIATE COMPARABILITY DATA, AND IT WILL BE ADEQUATELY DOCUMENTED. THE BOARD WILL USE THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. A DIRECTOR OR OFFICER SHALL RECEIVE A SALARY FOR HIS OR HER SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS EXCEPT THAT THE DIRECTOR OR OFFICER WHO IS TO RECEIVE THIS SALARY MAY NOT VOTE IN DETERMINING THE SALARY TO BE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF COST: PROGRAM SERVICE EXPENSES 182,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,700. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. VIDEO RECORDING: PROGRAM SERVICE EXPENSES 9,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834. TRANSLATION: PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. CONSULTANTS: PROGRAM SERVICE EXPENSES 127,665. MANAGEMENT AND GENERAL EXPENSES 80,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,378. TRAINER FEES: PROGRAM SERVICE EXPENSES 7,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,354. TRAVEL AGENT FEES: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. ADMINISTRATIVE SERVICE FEE: PROGRAM SERVICE EXPENSES 20,334. MANAGEMENT AND GENERAL EXPENSES 20,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961310
IRS990/TotalAssetsEOYAmt0741725
IRS990/TotalAssetsGrp/BOYAmt0961310
IRS990/TotalAssetsGrp/EOYAmt0741725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01015980
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048196
IRS990/TotalLiabilitiesEOYAmt03826
IRS990/TotalLiabilitiesGrp/BOYAmt048196
IRS990/TotalLiabilitiesGrp/EOYAmt03826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0114710
IRS990/TotalProgramServiceExpensesAmt0948103
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/ProgramServicesAmt0230522
IRS990/TravelGrp/TotalAmt0231385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 9454 WILSHIRE BLVD 4TH FL
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902122907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WPDI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102482660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.01$7.50$5.53$6.41$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.02$8.38$7.46$7.07$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.14$7.98$9.71$6.25$3.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$4.28$4.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$2.38$3.29$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.03$5.31$6.00$3.60$2.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$4.30$2.43$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$2.40$2.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.51$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.75$1.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.19$0.18
2013Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$1.49$0.57$0.91