Civic Intelligence

Whitaker Peace and Development Initiative

990 • Fiscal year 2019 • EIN 45-4050957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.WPDI.ORG
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,341,497

Up $2,424,535 (+83%) from 2018

Net Assets

Up

$5,314,801

Up $2,400,170 (+82%) from 2018

Liabilities

Up

$26,696

Up $24,365 (+1045%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$6,004,617

Up $1,707,884 (+40%) from 2018

Expenses

Up

$3,604,447

Up $1,170,043 (+48%) from 2018

Net Income

Up

$2,400,170

Up $537,841 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$5,341,497
Liabilities$26,696
Net Assets$5,314,801
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$6,004,617
Expenses$3,604,447
Net Income$2,400,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,350,847
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 help societies impacted by conflict transform into safer and more-productive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,914,631$5,314,801▲ $2,400,170
Cash and Non-Interest-Bearing Accounts$1,652,569$3,009,047▲ $1,356,478
Pledges and Grants Receivable$1,042,669$2,117,579▲ $1,074,910
Land, Buildings, and Equipment, Net$166,239$157,036▼ $9,203
Prepaid Expenses and Deferred Charges$55,485$57,835▲ $2,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,916,962$5,341,497▲ $2,424,535
Liabilities
Accounts Payable and Accrued Expenses$2,331$26,696▲ $24,365
Total Liabilities$2,331$26,696▲ $24,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,914,631$5,314,801▲ $2,400,170
Total Liabilities and Net Assets / Fund Balance$2,916,962$5,341,497▲ $2,424,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,596$77,629$183,225
Leasehold Improvements$43,117$4,510$47,627
Equipment$8,323$3,707$12,030
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Forest WhitakerFounder/president
Dana FrixBoard Member
Elaine Grunewald WeidmanBoard Member
Elizabeth RoscoeBoard Member
Erik HersmanBoard Member
Frank Cooper IiiBoard Member
Hans VestbergBoard Member
Niclas Kjellstrom-matsekeBoard Member
Valerie AmosBoard Member
Caroline DescombrisExecutive Director
Brandon ChapnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,004,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,579,886
Change in Net Assets
$2,400,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,004,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,004,617
Total Revenue per Form 990
$6,004,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,203
Salaries, Compensation, and Employee Benefits$1,122,244
Total Fundraising Expense$346,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,986$223,366-$916,352
All Other Expenses$248,369$36,720-$285,089
Fees for Services Other$195,438$64,952-$260,390
Payroll Taxes$158,537$47,355-$205,892
Fees for Services Management$112,476$33,597-$146,073
Other Expenses$79,916$18,360$346,230$98,276
Office Expenses$80,099$7,356-$87,455
Occupancy$37,252--$37,252
Insurance$24,974$11,181-$36,155
Depreciation Depletion-$29,622-$29,622
Fees for Services Accounting$22,175$1,415-$23,590
Fees for Services Legal$3,577$228-$3,805
Total Functional Expenses$2,688,892$569,325$346,230$3,604,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,447
Total Expenses per Audited Statements$3,604,447
Total Expenses per Form 990$3,604,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
89
Spending
$2,491,812

International Compliance

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program Services as Described in Part IiiSee Part Iii377$2,219,216
North America - Canada and Mexico, But Not the United StatesProgram Services as Described in Part IiiSee Part Iii212$272,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,230
Fundraising Gross Income$346,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$770,961$346,230-$346,230
Total Events$770,961$346,230$346,230$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Payment made to unesco for management services.”

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
Executive Director
Phone
2136250410
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Whitaker
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of united states internal revenue code and similar provisions under california state law. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended december 31, 2019, the organization had no unrecognized tax benefits, tax penalties, or interest. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011181
IRS990/InsuranceGrp/ProgramServicesAmt024974
IRS990/InsuranceGrp/TotalAmt036155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157036
IRS990/LandBldgEquipCostOrOtherBssAmt0242882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02914631
IRS990/NetAssetsOrFundBalancesEOYAmt05314801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037252
IRS990/OccupancyGrp/TotalAmt037252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt080099
IRS990/OfficeExpensesGrp/TotalAmt087455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS & MISSIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION, INTE
IRS990/OtherExpensesGrp/FundraisingAmt0346230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218360
IRS990/OtherExpensesGrp/ProgramServicesAmt0629065
IRS990/OtherExpensesGrp/ProgramServicesAmt1404028
IRS990/OtherExpensesGrp/ProgramServicesAmt279916
IRS990/OtherExpensesGrp/TotalAmt0718128
IRS990/OtherExpensesGrp/TotalAmt1410138
IRS990/OtherExpensesGrp/TotalAmt2346230
IRS990/OtherExpensesGrp/TotalAmt398276
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158537
IRS990/PayrollTaxesGrp/TotalAmt0205892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01042669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02117579
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057835
IRS990/PrincipalOfficerNm0FOREST WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PEACEMAKER NETWORK IN NORTHERN UGANDA: THE YOUTH PEACEMAKER NETWORK (YPN) NORTHERN UGANDA IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN THE ACHOLI SUBREGION AS WELL AS IN THE KIRYANDONGO REFUGEE SETTLEMENT AND ITS SURROUNDING COMMUNITIES. THE YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS NORTHERN UGANDA WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS:MANY YOUTH ENROLLED IN THE ACHOLI SUBREGION HAVE BEEN SEVERELY IMPACTED BY THE PAST CONFLICTS AND MOST OF THE YOUTH IN THE KIRYANDONGO PROGRAM ARE REFUGEES. MODELED AFTER THE PROGRAM DEVELOPED BY WPDI IN SOUTH SUDAN, THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES. ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882042
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PEACEMAKER NETWORK PROGRAM IN MEXICO: THE YOUTH PEACEMAKER NETWORK (YPN) MEXICO IS A PROGRAM AIMED AT FOSTERING LASTING PEACE AND SUSTAINABLE DEVELOPMENT MAINLY IN TIJUANA AND CHIAPAS. THE YPN BRINGS TOGETHER YOUNG PEOPLE WHO ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. MOST OF THESE YOUTH STEM FROM VULNERABLE BACKGROUNDS: MANY YOUTH ENROLLED IN THE MEXICO PROGRAM ARE FROM INDIGENOUS COMMUNITIES OR HAVE BEEN SEVERELY IMPACTED BY GANG RELATED VIOLENCE. THE PROGRAM SUPPORTS THESE INDIVIDUALS SO THEY CAN STRENGTHEN THE PEACE-BUILDING CAPACITY AMONG PEERS AND WITHIN THEIR COMMUNITIES. THE YPN CONTRIBUTES IN PARTICULAR TO CONFLICT AND VIOLENCE PREVENTION BY EQUIPPING YOUNG PEACEMAKERS WITH THE SOCIAL AND TECHNICAL COMPETENCIES NECESSARY TO PREVENT AND MITIGATE CONFLICT WITHIN THEIR COMMUNITIES.ACTIVITIES TO BE UNDERTAKEN UNDER THE PROGRAM INCLUDE WORKSHOPS, LONG-TERM DEVELOPMENT PROGRAMS, ONE-ON-ONE BUSINESS TRAININGS, AND EDUCATIONAL SUPPORT INITIATIVES, AS WELL AS A YOUTH LEADERSHIP FORUM TO ENGAGE HIGH-LEVEL DECISION-MAKERS WITH THE YOUNG PEOPLE IMPACTED BY THE CONFLICT IN MUTUAL DIALOGUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
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 IMPLEMENTSSTRATEGIES 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.THE YOUTH PEACEMAKER NETWORK SOUTH AFRICA: OUR AIM IS TO FOSTER THE PARTICIPATION OF YOUNG PEOPLE FROM VULNERABLE PLACES IN THE SOCIO-ECONOMIC AND CIVIC LIFE OF THEIR COMMUNITY BY PROVIDING THEM ASSETS THAT ARE BOTH INTANGIBLE - I.E. KNOWLEDGE AND SKILLS IN CONFLICT RESOLUTION, ICTS AND ENTREPRENEURSHIP AS WELL AS BACKSTOPPING AND MENTORING - AND TANGIBLE - I.E. RESOURCES TO UNDERTAKE PROJECTS WITH IMPACT IN TERMS OF LOCAL ECONOMIC DEVELOPMENT, PEACE, SOCIAL INCLUSION, EDUCATION AND THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0501330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0967000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04296733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01803258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01862329
IRS990/PYSalariesCompEmpBnftPaidAmt0631146
IRS990/PYTotalExpensesAmt02434404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04296733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02400170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02914631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05314801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06004617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04296733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02396727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015960270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49040
IRS990ScheduleA/PublicSupportPY170Pct00.45550
IRS990ScheduleA/PublicSupportTotal170Amt07826974
IRS990ScheduleA/SubstantialContributorsTotAmt08133296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06004617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04296733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02396727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015960270
IRS990ScheduleA/TotalSupportAmt015960750
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/BookValueAmt08323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03604447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06004617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157036
IRS990ScheduleD/TotalExpensesPerForm990Amt03604447
IRS990ScheduleD/TotalRevenuePerForm990Amt06004617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06004617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02219216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1272596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AS DESCRIBED IN PART III
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt089
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02491812
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt089
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt02491812
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0424731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0424731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0346230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0346230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0346230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0770961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0770961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT MADE TO UNESCO FOR MANAGEMENT SERVICES.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,497
Liabilities
$26,696
Net assets
$5,314,801
Revenue
$6,004,617
Expenses
$3,604,447
Net income
$2,400,170
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
2019Detailed filing. Detailed filing data is available for this year.$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