Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Whitaker Peace and Development Initiative
990 • Fiscal year 2020 • EIN 45-4050957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$4,409,997
Down $931,500 (-17%) from 2019
Net Assets
Down$4,395,395
Down $919,406 (-17%) from 2019
Liabilities
Down$14,602
Down $12,094 (-45%) from 2019
Revenue And Expenses
Revenue
Down$2,375,059
Down $3,629,558 (-60%) from 2019
Expenses
Down$3,294,465
Down $309,982 (-8.6%) from 2019
Net Income
Down-$919,406
Down $3,319,576 (-138%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,375,059
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,314,801 | $4,395,395 | ▼ $919,406 |
| Cash and Non-Interest-Bearing Accounts | $3,009,047 | $3,146,229 | ▲ $137,182 |
| Pledges and Grants Receivable | $2,117,579 | $1,074,606 | ▼ $1,042,973 |
| Land, Buildings, and Equipment, Net | $157,036 | $130,777 | ▼ $26,259 |
| Prepaid Expenses and Deferred Charges | $57,835 | $58,385 | ▲ $550 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,341,497 | $4,409,997 | ▼ $931,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,696 | $14,602 | ▼ $12,094 |
| Total Liabilities | $26,696 | $14,602 | ▼ $12,094 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,314,801 | $4,395,395 | ▼ $919,406 |
| Total Liabilities and Net Assets / Fund Balance | $5,341,497 | $4,409,997 | ▼ $931,500 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82,679 | $100,546 | $183,225 |
| Leasehold Improvements | $41,893 | $5,734 | $47,627 |
| Equipment | $6,205 | $8,093 | $14,298 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Forest Whitaker | Founder/president |
| Dana Frix | Board Member |
| Elaine Grunewald Weidman | Board Member |
| Elizabeth Roscoe | Board Member |
| Erik Hersman | Board Member |
| Frank Cooper Iii | Board Member |
| Hans Vestberg | Board Member |
| Niclas Kjellstrom-matseke | Board Member |
| Valerie Amos | Board Member |
| Caroline Descombris | Executive Director |
| Brandon Chapnick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,375,059
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,335,159
- Change in Net Assets
- $-919,406
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,375,059
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,375,059
- Total Revenue per Form 990
- $2,375,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,072,201 |
| Salaries, Compensation, and Employee Benefits | $1,222,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,271 | $319,970 | - | $997,241 |
| Fees for Services Other | $181,813 | $72,833 | - | $254,646 |
| Payroll Taxes | $173,268 | $51,755 | - | $225,023 |
| All Other Expenses | $117,645 | $1,550 | - | $119,195 |
| Fees for Services Management | $79,903 | $23,868 | - | $103,771 |
| Occupancy | $41,797 | $22,594 | - | $64,391 |
| Other Expenses | $47,535 | $275 | - | $47,810 |
| Insurance | $28,852 | $18,427 | - | $47,279 |
| Fees for Services Accounting | $31,946 | $2,039 | - | $33,985 |
| Office Expenses | $31,428 | $792 | - | $32,220 |
| Depreciation Depletion | - | $28,527 | - | $28,527 |
| Fees for Services Legal | $22,689 | $1,448 | - | $24,137 |
| Total Functional Expenses | $2,683,083 | $611,382 | $0 | $3,294,465 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,294,465 |
| Total Expenses per Audited Statements | $3,294,465 |
| Total Expenses per Form 990 | $3,294,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 5
- Employees
- 89
- Spending
- $2,461,421
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services as Described in Part Iii | See Part Iii | 3 | 77 | $2,227,771 |
| North America - Canada and Mexico, But Not the United States | Program Services as Described in Part Iii | See Part Iii | 2 | 12 | $233,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 2021-11-12
- 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, 2020, 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.”
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| IRS990/Desc | 0 | YOUTH 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.BECAUSE OF THE SEVERITY AND GLOBAL NATURE OF THE COVID-19 PANDEMIC, THE IMPACT ON THE ORGANIZATION'S BUSINESS COULD BE SIGNIFICANT AND HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION AND OPERATING RESULTS. THERE IS SIGNIFICANT UNCERTAINTY AND MANAGEMENT IS IN THE PROCESS OF EVALUATING THE POTENTIAL FUTURE IMPACT ON ITS BUSINESS AND FINANCIAL STATEMENTS. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2375059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245150 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5314801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4395395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS & MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATION, INTE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO, GROUND TRANSPORTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1004475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1021227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47810 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225023 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2117579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1074606 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58385 |
| IRS990/PrincipalOfficerNm | 0 | FOREST WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PEACEMAKER NETWORK (YPN) SOUTH SUDAN: YPN BRINGS TOGETHER YOUNG PEOPLE ACROSS SOUTH SUDAN'S 10 STATES THAT ARE MOTIVATED TO BE LEADERS IN PEACE-BUILDING AND ACT AS AGENTS OF POSITIVE CHANGE WITHIN THEIR COMMUNITIES. 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 754121 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 428025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 233650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 175000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HARMONIZER 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/ExpenseAmt | 0 | 643266 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 431245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6004617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2482203 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2400170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122244 |
| IRS990/PYTotalExpensesAmt | 0 | 3604447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6004617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -919406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1300889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5314801 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4395395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2375059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6004617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4296733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2396727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16584446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8091379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8493067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2375059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6004617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4296733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2396727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1511310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16584446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16584926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3294465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2375059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3294465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2375059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2375059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3294465 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 77 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2227771 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 233650 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SEE PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES AS DESCRIBED IN PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES AS DESCRIBED IN PART III |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 89 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2461421 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON CASH BASIS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 89 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2461421 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT MADE TO UNESCO FOR MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FNANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE AT THE OFFICE AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,409,997
- Liabilities
- $14,602
- Net assets
- $4,395,395
- Revenue
- $2,375,059
- Expenses
- $3,294,465
- Net income
- -$919,406