Totals
- Total revenue
- $5,132,231
- Total expenses
- $5,521,089
- Contributions and grants received
- $4,760,627
- Grants paid
- $4,729,146
- Program service revenue
- $334,784
- Investment income
- $20,622
- Other revenue
- $16,198
- Total assets, end of year
- $2,678,357
- Total liabilities, end of year
- $574,627
- Net assets or fund balances, end of year
- $2,103,730
- Program services expenses (Part IX)
- $5,270,263
- Management and general expenses
- $129,350
- Fundraising expenses
- $121,476
- Program service expenses (Part III)
- $5,270,263
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,760,627
-
1g · Noncash contributions included above
$407,291
-
2a · Program service revenue: Administrative Fees
total $334,784 · related or exempt $334,784
-
3 · Investment income
total $25,331 · excluded $25,331
-
6a · Gross rents
real property $3,850
-
6c · Rental income or loss
real property $3,850
-
6d · Net rental income or loss
total $3,850 · related or exempt $3,850
-
7a · Gross sales of assets other than inventory
securities $79,103
-
7b · Less cost or other basis and sales expenses
securities $83,812
-
7c · Gain or loss
securities -$4,709
-
7d · Net gain or loss
total -$4,709 · excluded -$4,709
-
11a · Other revenue: General
total $12,348 · related or exempt $12,348
-
11e · Other revenue, total
$12,348
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,729,146 · program services $4,729,146
-
7 · Other salaries and wages
total $454,045 · program services $313,291 · management and general $72,647 · fundraising $68,107
-
9 · Other employee benefits
total $30,106 · program services $20,171 · management and general $5,118 · fundraising $4,817
-
10 · Payroll taxes
total $38,939 · program services $26,089 · management and general $6,620 · fundraising $6,230
-
11a · Fees: management
total $55,171 · program services $36,965 · management and general $9,379 · fundraising $8,827
-
11f · Fees: investment management
total $4,350 · program services $4,350
-
11g · Fees: other
total $2,294 · program services $1,537 · management and general $390 · fundraising $367
-
12 · Advertising and promotion
total $1,239 · program services $830 · management and general $211 · fundraising $198
-
13 · Office expenses
total $16,543 · program services $11,084 · management and general $2,812 · fundraising $2,647
-
16 · Occupancy
total $63,524 · program services $42,561 · management and general $10,799 · fundraising $10,164
-
17 · Travel
total $15,922 · program services $10,667 · management and general $2,707 · fundraising $2,548
-
22 · Depreciation, depletion and amortization
total $11,754 · program services $7,875 · management and general $1,998 · fundraising $1,881
-
23 · Insurance
total $3,510 · program services $2,351 · management and general $597 · fundraising $562
-
24a · Other expenses: Telecommunications
total $8,939 · program services $5,989 · management and general $1,520 · fundraising $1,430
-
24b · Other expenses: Equip Rental and Maintenance
total $23,701 · program services $15,880 · management and general $4,029 · fundraising $3,792
-
24c · Other expenses: Business Expense
total $7,948 · program services $5,325 · management and general $1,351 · fundraising $1,272
-
24d · Other expenses: Printing and publications
total $20,132 · program services $13,489 · management and general $3,422 · fundraising $3,221
-
24e · All other expenses
total $33,826 · program services $22,663 · management and general $5,750 · fundraising $5,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,584,747 · end of year $1,698,082
-
4 · Accounts receivable
beginning of year $1,108 · end of year $1,108
-
9 · Prepaid expenses and deferred charges
beginning of year $5,255 · end of year $2,303
-
10a · Land, buildings and equipment: cost or other basis
$658,554
-
10b · Land, buildings and equipment: accumulated depreciation
$437,934
-
10c · Land, buildings and equipment, net
beginning of year $232,373 · end of year $220,620
-
11 · Investments: publicly traded securities
beginning of year $1,121,709 · end of year $756,244
-
17 · Accounts payable and accrued expenses
beginning of year $1,419 · end of year $20,353
-
18 · Grants payable
beginning of year $454,131 · end of year $554,274
-
27 · Net assets without donor restrictions
beginning of year $1,152,651 · end of year $1,257,860
-
28 · Net assets with donor restrictions
beginning of year $1,336,991 · end of year $845,870
Mission and programs · 2022
Mission
Promotion of Peace and Social Justice. Peace Development Fund is a public Foundation that partners with community based organizations and social justice movements to provide grants, training and educational resources, working with donors and grantees to build a peaceful world.
-
Through PDFs Community Organizing Grants Programs, we make grants to US community-based organizations working on issues of social justice, including environmental justice, economic justice, peace, human health & welfare, often in areas of the country where there are few grantmaking resources such as Iowa, South Dakota, Louisiana or the Southwest. PDFs Community Advised, Designated Grants and Donor Advised Funds bring donors, grassroots organizers and funders together for grantmaking and community building, strengthening relationships across sectors of the social justice movements. PDF Fiscal Sponsorship extends our mission and program; we sponsor on average 47 groups each year. With offices in California and Massachusetts, we offer all our programs to groups across the US, and fiscal sponsorship to those based in the US supporting international programs. 135 total grants were made.
Expenses $5,270,263 · Grants $4,729,146 · Revenue $334,784
As filed on the 2022 return.
Listed in Part VII
-
Paul Haible
Chief Executive Officer
- Total calculated
- $100,260
- From this org
- $100,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Yi Chun Tricia Lin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Schreck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iva Kaufman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fernando V Leiva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Earl Tulley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tina Reynolds
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Juarez
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Beloved Economies
$421,186
Economic Justice
-
Lighthouse Foundation of Chicagolan
$391,340
Racial Justice
-
$362,412
Youths Rights
-
Restoring Justice for Indigenous Pe
$306,622
Criminal Justice
-
Friends of Taghyeer Movement
$272,543
International Solidarity
-
Peoples Justice Project
$247,404
Criminal Justice
-
$227,156
Housing Rights
-
Education Justice Coalition of VT
$204,658
Education Reform
-
The Black Sex Worker Collective
$191,985
Human Rights
-
Heart and Hand Fund
$124,730
Antiwar Organiz
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343419349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.