Civic Intelligence

Whitaker Peace and Development Initiative

990 • Fiscal year 2015 • EIN 45-4050957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1000 W Alameda Street No 104Los Angeles, CA 90012

(213) 625-0410

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,127,024

Up $385,299 (+52%) from 2014

Net Assets

Up

$1,107,063

Up $369,164 (+50%) from 2014

Liabilities

Up

$19,961

Up $16,135 (+422%) from 2014

Revenue

Up

$1,750,883

Up $734,903 (+72%) from 2014

Expenses

Up

$1,381,719

Up $190,524 (+16%) from 2014

Net Income

Up

$369,164

Up $544,379 (+311%) from 2014

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

2015

Assets$1,127,024
Liabilities$19,961
Net Assets$1,107,063

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

2015

Revenue$1,750,883
Expenses$1,381,719
Net Income$369,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,750,883
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, popularculture, connectivity, and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$737,899$1,107,063▲ $369,164
Cash and Non-Interest-Bearing Accounts$682,168$1,034,529▲ $352,361
Land, Buildings, and Equipment, Net$59,557$92,495▲ $32,938
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$741,725$1,127,024▲ $385,299
Liabilities
Other Liabilities$0$12,377▲ $12,377
Accounts Payable and Accrued Expenses$3,826$7,584▲ $3,758
Total Liabilities$3,826$19,961▲ $16,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,899$1,107,063▲ $369,164
Total Liabilities and Net Assets / Fund Balance$741,725$1,127,024▲ $385,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,141$3,488$47,629
Buildings$29,673$494$30,167
Equipment$18,681$7,383$26,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
Forest WhitakerPresident
Milette ElicanoBoard Member
Caroline DescombrisDiector of Operations
Brandon ChapnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750,883
Change in Net Assets
$369,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,908
Salaries, Compensation, and Employee Benefits$169,328
Grants and Similar Amounts Paid$80,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$519,999$122,799-$642,798
Travel$243,723--$243,723
Other Salaries and Wages$106,987$49,353-$156,340
Foreign Grants$80,483--$80,483
Fees for Services Accounting-$24,757-$24,757
Office Expenses$12,351$12,351-$24,702
Occupancy-$15,726-$15,726
Information Technology$11,726--$11,726
Payroll Taxes$6,213$5,084-$11,297
All Other Expenses$5,912$5,259-$11,171
Depreciation Depletion$8,097$494-$8,591
Other Expenses$1,992$5,975-$7,967
Insurance-$6,611-$6,611
Conferences and Meetings$2,678$2,191-$4,869
Fees for Services Legal$2,054$1,369-$3,423
Pension Plan Contributions$1,691--$1,691
Total Functional Expenses$1,120,868$260,851$0$1,381,719
International Activity

International Summary

Offices
0
Employees
13
Spending
$1,069,718

International Compliance

Foreign grant records maintained
Yes
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 Peacemakers Network (ypn) South SudanProgram Services as Described in Part IiiSee Part Iii06$507,644
Harmonizer Program in MexicoProgram Services as Described in Part IiiSee Part Iii05$288,221
Hope North Harmonizer Program Northern UgandaProgram Services as Described in Part IiiSee Part Iii02$154,166
Harmonizer Program in Myanmar, BurmaProgram Services as Described in Part IiiSee Part Iii00$119,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,786
Due to Other Employees$4,591
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 provided to the board of directors prior to filing.

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 18

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

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
EIN
45-4050957
Phone
2136250410
Address
1000 W ALAMEDA STREET NO 104, LOS ANGELES, CA 90012

Signing Officer

Name
Caroline Descombris
Title
Director of Operations
Phone
2136250410
Signed
2016-11-15
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
3
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff cost: program service expenses 257,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,390. Payroll fee: program service expenses 0. Management and general expenses 628. Fundraising expenses 0. Total expenses 628. Video recording: program service expenses 59,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,946. Consultants: program service expenses 138,036. Management and general expenses 92,024. Fundraising expenses 0. Total expenses 230,060. Trainer fees: program service expenses 33,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,630. Travel agent fees: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Administrative service fee: program service expenses 30,147. Management and general expenses 30,147. Fundraising expenses 0. Total expenses 60,294.

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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/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/ExpenseAmt0303123
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/ExpenseAmt0162137
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/ExpenseAmt0125878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0942222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175215
IRS990/PYSalariesCompEmpBnftPaidAmt0198273
IRS990/PYTotalExpensesAmt01191195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01107063
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02954205
IRS990ScheduleA/SubstantialContributorsTotAmt01248070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202275
IRS990ScheduleA/TotalSupportAmt04202275
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/BuildingsGrp/BookValueAmt029673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030167
IRS990ScheduleD/EquipmentGrp/BookValueAmt018681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092495
IRS990ScheduleD/TotalLiabilityAmt012377
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/RegionTotalExpendituresAmt0507644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1288221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2154166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3119687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0YOUTH PEACEMAKERS 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/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150483
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT TOWARDS EQUIPMENT FOR PEACE ROAD PROJECT IN COORDINATION WITH GOVERNMENT OF EASTERN EQUATORIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT FOR THE DEVELOPMENT AND OPERATION OF LEARNING CENTERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01069718
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01069718
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 PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
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 AND THE FORM 990 IS PUBLISHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF COST: PROGRAM SERVICE EXPENSES 257,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,390. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. VIDEO RECORDING: PROGRAM SERVICE EXPENSES 59,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,946. CONSULTANTS: PROGRAM SERVICE EXPENSES 138,036. MANAGEMENT AND GENERAL EXPENSES 92,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,060. TRAINER FEES: PROGRAM SERVICE EXPENSES 33,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,630. TRAVEL AGENT FEES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. ADMINISTRATIVE SERVICE FEE: PROGRAM SERVICE EXPENSES 30,147. MANAGEMENT AND GENERAL EXPENSES 30,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,294.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741725
IRS990/TotalAssetsEOYAmt01127024
IRS990/TotalAssetsGrp/BOYAmt0741725
IRS990/TotalAssetsGrp/EOYAmt01127024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01750883
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03826
IRS990/TotalLiabilitiesEOYAmt019961
IRS990/TotalLiabilitiesGrp/BOYAmt03826
IRS990/TotalLiabilitiesGrp/EOYAmt019961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0125878
IRS990/TotalProgramServiceExpensesAmt01120868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0243723
IRS990/TravelGrp/TotalAmt0243723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01000 W ALAMEDA STREET NO 104
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WPDI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE DESCOMBRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02136250410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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