Civic Intelligence

Whitaker Peace and Development Initiative

990 • Fiscal year 2016 • EIN 45-4050957

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,180,270

Up $53,246 (+4.7%) from 2015

Net Assets

Up

$1,141,859

Up $34,796 (+3.1%) from 2015

Liabilities

Up

$38,411

Up $18,450 (+92%) from 2015

Revenue

Down

$1,511,310

Down $239,573 (-14%) from 2015

Expenses

Up

$1,476,514

Up $94,795 (+6.9%) from 2015

Net Income

Down

$34,796

Down $334,368 (-91%) from 2015

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

2016

Assets$1,180,270
Liabilities$38,411
Net Assets$1,141,859

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

2016

Revenue$1,511,310
Expenses$1,476,514
Net Income$34,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,511,310
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$1,107,063$1,141,859▲ $34,796
Cash and Non-Interest-Bearing Accounts$1,034,529$1,077,541▲ $43,012
Land, Buildings, and Equipment, Net$92,495$101,119▲ $8,624
Prepaid Expenses and Deferred Charges-$1,610-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,127,024$1,180,270▲ $53,246
Liabilities
Accounts Payable and Accrued Expenses$7,584$33,812▲ $26,228
Other Liabilities$12,377$4,599▼ $7,778
Total Liabilities$19,961$38,411▲ $18,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,063$1,141,859▲ $34,796
Total Liabilities and Net Assets / Fund Balance$1,127,024$1,180,270▲ $53,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,966$6,663$47,629
Buildings$46,115$1,512$47,627
Equipment$14,038$12,626$26,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline DescombrisDirector of OperationsFT$90,000$90,000

Board Members and Trustees

NameTitle
Forest WhitakerFounder/president
Dana FrixBoard Member
Erik HersmanBoard Member
Hans VestbergBoard Member
Jocelyn WyattBoard Member
Milette ElicanoBoard Member
Valerie AmosBoard Member
Brandon ChapnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,325
All Other Contributions
$1,494,985
Change in Net Assets
$34,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,511,310
Total Revenue per Form 990
$1,511,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,034
Salaries, Compensation, and Employee Benefits$298,991
Grants and Similar Amounts Paid$296,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$377,586$140,307-$517,893
Foreign Grants$296,489--$296,489
Other Salaries and Wages$105,540$36,760-$142,300
Current Officers, Directors, Trustees, and Key Employees$86,776$30,224-$117,000
Fees for Services Accounting$31,918$12,789-$44,707
Office Expenses$25,281$2,071-$27,352
Payroll Taxes$19,494$6,790-$26,284
Occupancy$7,445$9,805-$17,250
Information Technology$4,394$11,167-$15,561
All Other Expenses$7,830$6,800-$14,630
Other Employee Benefits$6,254$5,384-$11,638
Insurance$5,384$4,636-$10,020
Depreciation Depletion-$9,429-$9,429
Other Expenses$8,407$0-$8,407
Fees for Services Legal$2,927$1,173-$4,100
Travel$4,034--$4,034
Pension Plan Contributions$129$1,640-$1,769
Total Functional Expenses$1,153,973$322,541$0$1,476,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,514
Total Expenses per Audited Statements$1,476,514
Total Expenses per Form 990$1,476,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
49
Spending
$1,154,000

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
Sub-saharan AfricaProgram Services as Described in Part IiiSee Part Iii239$791,000
North AmericaProgram Services as Described in Part IiiSee Part Iii210$216,000
East Asia and the PacificProgram Services as Described in Part IiiSee Part Iii00$147,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,323
Credit Cards$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Whitaker
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
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 209,758. Management and general expenses 73,060. Fundraising expenses 0. Total expenses 282,818. Payroll fee: program service expenses 508. Management and general expenses 203. Fundraising expenses 0. Total expenses 711. Video recording: program service expenses 26,672. Management and general expenses 10,687. Fundraising expenses 0. Total expenses 37,359. Consultants: program service expenses 80,029. Management and general expenses 32,067. Fundraising expenses 0. Total expenses 112,096. Trainer fees: program service expenses 60,048. Management and general expenses 24,061. Fundraising expenses 0. Total expenses 84,109. Travel agent fees: program service expenses 571. Management and general expenses 229. Fundraising expenses 0. Total expenses 800.

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01107063
IRS990/NetAssetsOrFundBalancesEOYAmt01141859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09805
IRS990/OccupancyGrp/ProgramServicesAmt07445
IRS990/OccupancyGrp/TotalAmt017250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/ProgramServicesAmt025281
IRS990/OfficeExpensesGrp/TotalAmt027352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011638
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPLICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OFFICE RENOVATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0118493
IRS990/OtherExpensesGrp/ProgramServicesAmt128054
IRS990/OtherExpensesGrp/ProgramServicesAmt217538
IRS990/OtherExpensesGrp/ProgramServicesAmt38407
IRS990/OtherExpensesGrp/TotalAmt0159210
IRS990/OtherExpensesGrp/TotalAmt130903
IRS990/OtherExpensesGrp/TotalAmt217538
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012377
IRS990/OtherLiabilitiesGrp/EOYAmt04599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016325
IRS990/OtherRevenueTotalAmt016325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06790
IRS990/PayrollTaxesGrp/ProgramServicesAmt019494
IRS990/PayrollTaxesGrp/TotalAmt026284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129
IRS990/PensionPlanContributionsGrp/TotalAmt01769
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01610
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/ExpenseAmt0216050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04643
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/ExpenseAmt084587
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08961
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.YOUTH PEACEMAKER NETWORK (YPN) NORTH UGANDA: YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS NORTH UGANDA THAT ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MODELED AFTER THE PROGRAM IN SOUTH SUDAN, THESE INDIVIDUALS WILL STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES WHILE CONTRIBUTING TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. THIS WILL INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0404961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0132789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080483
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01131908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369164
IRS990/PYSalariesCompEmpBnftPaidAmt0169328
IRS990/PYTotalExpensesAmt01381719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01107063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141859
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03689932
IRS990ScheduleA/SubstantialContributorsTotAmt02023653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713585
IRS990ScheduleA/TotalSupportAmt05713585
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/BookValueAmt046115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047627
IRS990ScheduleD/EquipmentGrp/BookValueAmt014038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101119
IRS990ScheduleD/TotalExpensesPerForm990Amt01476514
IRS990ScheduleD/TotalLiabilityAmt04599
IRS990ScheduleD/TotalRevenuePerForm990Amt01511310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476514
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0791000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1216000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2147000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE 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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0171597
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt186149
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt219100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH DISBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE YOUTH PEACEMAKER NETWORK (YPN) IN SOUTH SUDAN AND NORTH UGANDA AND THE HARMONIZER PROGRAM IN NORTH UGANDA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT FOR THE DEVELOPMENT AND IMPLEMENTATION OF THE HARMONIZER PROGRAM IN MYANMAR.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GRANT FOR THE DEVELOPMENT AND OPERATION OF LEARNING CENTERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GRANT TOWARDS EQUIPMENT FOR PEACE ROAD PROJECT IN COORDINATION WITH GOVERNMENT OF EASTERN EQUATORIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt049
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt01154000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt049
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt01154000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3THE 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/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 209,758. MANAGEMENT AND GENERAL EXPENSES 73,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,818. PAYROLL FEE: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. VIDEO RECORDING: PROGRAM SERVICE EXPENSES 26,672. MANAGEMENT AND GENERAL EXPENSES 10,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,359. CONSULTANTS: PROGRAM SERVICE EXPENSES 80,029. MANAGEMENT AND GENERAL EXPENSES 32,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,096. TRAINER FEES: PROGRAM SERVICE EXPENSES 60,048. MANAGEMENT AND GENERAL EXPENSES 24,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,109. TRAVEL AGENT FEES: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.

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
2016Detailed filing. Detailed filing data is available for this year.$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